|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 4,311 |
|---|---|
| Classroom Teachers (FTE): | 327.10 |
| Student/Teacher Ratio: | 13.18 |
| Total: | 327.10 |
|---|---|
| Prekindergarten: | 28.00 |
| Kindergarten: | 8.00 |
| Elementary: | 138.00 |
| Secondary: | 123.60 |
| Ungraded: | 29.50 |
| Total: | 401.93 |
|---|---|
| Instructional Aides: | 136.15 |
| Instruc. Coordinators & Supervisors: | 20.00 |
| Total Guidance Counselors: | 12.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 4.98 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 21.00 |
| School Administrators: | 20.00 |
| School Administrative Support: | 20.00 |
| Student Support Services (w/o Psychology): | 41.85 |
| Other Support Services: | 117.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $117,498,000 | $28,279 | ||||
| Revenue by Source | ||||||
| Federal: | $8,893,000 | $2,140 | 8% | |||
| Local: | $50,562,000 | $12,169 | 43% | |||
| State: | $58,043,000 | $13,969 | 49% | |||
| Total Expenditures: | $119,180,000 | $28,684 | ||||
| Total Current Expenditures: | $93,742,000 | $22,561 | ||||
| Instructional Expenditures: | $58,411,000 | $14,058 | 62% | |||
| Student and Staff Support: | $15,029,000 | $3,617 | 16% | |||
| Administration: | $9,072,000 | $2,183 | 10% | |||
| Operations, Food Service, other: | $11,230,000 | $2,703 | 12% | |||
| Total Capital Outlay: | $9,062,000 | $2,181 | ||||
| Construction: | $8,664,000 | $2,085 | ||||
| Total Non El-Sec Education & Other: | $2,254,000 | $542 | ||||
| Interest on Debt: | $1,361,000 | $328 | ||||