|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,229 |
|---|---|
| Classroom Teachers (FTE): | 169.40 |
| Student/Teacher Ratio: | 13.16 |
| Total: | 169.40 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 3.00 |
| Elementary: | 81.00 |
| Secondary: | 46.40 |
| Ungraded: | 33.00 |
| Total: | 151.95 |
|---|---|
| Instructional Aides: | 50.55 |
| Instruc. Coordinators & Supervisors: | 6.40 |
| Total Guidance Counselors: | 7.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 10.00 |
| Student Support Services (w/o Psychology): | 14.00 |
| Other Support Services: | 36.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,440,000 | $27,478 | ||||
| Revenue by Source | ||||||
| Federal: | $1,457,000 | $652 | 2% | |||
| Local: | $46,258,000 | $20,688 | 75% | |||
| State: | $13,725,000 | $6,138 | 22% | |||
| Total Expenditures: | $58,037,000 | $25,956 | ||||
| Total Current Expenditures: | $48,854,000 | $21,849 | ||||
| Instructional Expenditures: | $28,840,000 | $12,898 | 59% | |||
| Student and Staff Support: | $7,792,000 | $3,485 | 16% | |||
| Administration: | $3,979,000 | $1,780 | 8% | |||
| Operations, Food Service, other: | $8,243,000 | $3,686 | 17% | |||
| Total Capital Outlay: | $3,514,000 | $1,572 | ||||
| Construction: | $2,110,000 | $944 | ||||
| Total Non El-Sec Education & Other: | $75,000 | $34 | ||||
| Interest on Debt: | $27,000 | $12 | ||||