|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 4,013 |
|---|---|
| Classroom Teachers (FTE): | 363.24 |
| Student/Teacher Ratio: | 11.05 |
| Total: | 363.24 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 2.00 |
| Elementary: | 193.98 |
| Secondary: | 124.16 |
| Ungraded: | 40.10 |
| Total: | 295.51 |
|---|---|
| Instructional Aides: | 111.83 |
| Instruc. Coordinators & Supervisors: | 19.00 |
| Total Guidance Counselors: | 18.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 6.64 |
| School Administrators: | 17.00 |
| School Administrative Support: | 33.49 |
| Student Support Services (w/o Psychology): | 25.60 |
| Other Support Services: | 46.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $105,269,000 | $26,650 | ||||
| Revenue by Source | ||||||
| Federal: | $3,063,000 | $775 | 3% | |||
| Local: | $77,871,000 | $19,714 | 74% | |||
| State: | $24,335,000 | $6,161 | 23% | |||
| Total Expenditures: | $102,298,000 | $25,898 | ||||
| Total Current Expenditures: | $94,286,000 | $23,870 | ||||
| Instructional Expenditures: | $62,591,000 | $15,846 | 66% | |||
| Student and Staff Support: | $11,835,000 | $2,996 | 13% | |||
| Administration: | $9,138,000 | $2,313 | 10% | |||
| Operations, Food Service, other: | $10,722,000 | $2,714 | 11% | |||
| Total Capital Outlay: | $3,724,000 | $943 | ||||
| Construction: | $2,893,000 | $732 | ||||
| Total Non El-Sec Education & Other: | $565,000 | $143 | ||||
| Interest on Debt: | $420,000 | $106 | ||||