|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 0 |
|---|---|
| Classroom Teachers (FTE): | 77.31 |
| Student/Teacher Ratio: | 0.00 |
| Total: | 77.31 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 31.80 |
| Secondary: | 25.50 |
| Ungraded: | 18.01 |
| Total: | 633.03 |
|---|---|
| Instructional Aides: | 108.80 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.50 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 17.50 |
| School Administrators: | 8.00 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 33.43 |
| Other Support Services: | 441.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $76,339,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $258,000 | – | 0% | |||
| Local: | $71,709,000 | – | 94% | |||
| State: | $4,372,000 | – | 6% | |||
| Total Expenditures: | $77,379,000 | – | ||||
| Total Current Expenditures: | $72,995,000 | – | ||||
| Instructional Expenditures: | $19,642,000 | – | 27% | |||
| Student and Staff Support: | $2,916,000 | – | 4% | |||
| Administration: | $3,929,000 | – | 5% | |||
| Operations, Food Service, other: | $46,508,000 | – | 64% | |||
| Total Capital Outlay: | $4,380,000 | – | ||||
| Construction: | $3,832,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $0 | – | ||||