|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 3,220 |
|---|---|
| Classroom Teachers (FTE): | 250.52 |
| Student/Teacher Ratio: | 12.85 |
| Total: | 250.52 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 7.00 |
| Elementary: | 113.98 |
| Secondary: | 91.94 |
| Ungraded: | 31.60 |
| Total: | 261.78 |
|---|---|
| Instructional Aides: | 102.60 |
| Instruc. Coordinators & Supervisors: | 22.98 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 29.00 |
| Other Support Services: | 40.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,098,000 | $28,781 | ||||
| Revenue by Source | ||||||
| Federal: | $7,870,000 | $2,693 | 9% | |||
| Local: | $26,774,000 | $9,163 | 32% | |||
| State: | $49,454,000 | $16,925 | 59% | |||
| Total Expenditures: | $85,633,000 | $29,306 | ||||
| Total Current Expenditures: | $73,792,000 | $25,254 | ||||
| Instructional Expenditures: | $44,506,000 | $15,231 | 60% | |||
| Student and Staff Support: | $12,636,000 | $4,324 | 17% | |||
| Administration: | $6,535,000 | $2,236 | 9% | |||
| Operations, Food Service, other: | $10,115,000 | $3,462 | 14% | |||
| Total Capital Outlay: | $1,702,000 | $582 | ||||
| Construction: | $1,027,000 | $351 | ||||
| Total Non El-Sec Education & Other: | $446,000 | $153 | ||||
| Interest on Debt: | $0 | $0 | ||||