|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 5,752 |
|---|---|
| Classroom Teachers (FTE): | 466.65 |
| Student/Teacher Ratio: | 12.33 |
| Total: | 466.65 |
|---|---|
| Prekindergarten: | 9.00 |
| Kindergarten: | 24.00 |
| Elementary: | 229.50 |
| Secondary: | 118.50 |
| Ungraded: | 85.65 |
| Total: | 501.14 |
|---|---|
| Instructional Aides: | 205.86 |
| Instruc. Coordinators & Supervisors: | 12.50 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.50 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 17.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 34.00 |
| Student Support Services (w/o Psychology): | 53.50 |
| Other Support Services: | 133.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $137,840,000 | $24,414 | ||||
| Revenue by Source | ||||||
| Federal: | $2,963,000 | $525 | 2% | |||
| Local: | $102,855,000 | $18,217 | 75% | |||
| State: | $32,022,000 | $5,672 | 23% | |||
| Total Expenditures: | $131,358,000 | $23,266 | ||||
| Total Current Expenditures: | $118,148,000 | $20,926 | ||||
| Instructional Expenditures: | $74,886,000 | $13,264 | 63% | |||
| Student and Staff Support: | $19,074,000 | $3,378 | 16% | |||
| Administration: | $9,404,000 | $1,666 | 8% | |||
| Operations, Food Service, other: | $14,784,000 | $2,618 | 13% | |||
| Total Capital Outlay: | $1,544,000 | $273 | ||||
| Construction: | $700,000 | $124 | ||||
| Total Non El-Sec Education & Other: | $548,000 | $97 | ||||
| Interest on Debt: | $19,000 | $3 | ||||