|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 8,030 |
|---|---|
| Classroom Teachers (FTE): | 589.00 |
| Student/Teacher Ratio: | 13.63 |
| Total: | 589.00 |
|---|---|
| Prekindergarten: | 27.00 |
| Kindergarten: | 3.00 |
| Elementary: | 330.80 |
| Secondary: | 169.00 |
| Ungraded: | 59.20 |
| Total: | 533.10 |
|---|---|
| Instructional Aides: | 142.00 |
| Instruc. Coordinators & Supervisors: | 19.00 |
| Total Guidance Counselors: | 22.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 3.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 23.00 |
| School Administrators: | 31.00 |
| School Administrative Support: | 48.00 |
| Student Support Services (w/o Psychology): | 53.60 |
| Other Support Services: | 175.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $194,165,000 | $24,973 | ||||
| Revenue by Source | ||||||
| Federal: | $9,935,000 | $1,278 | 5% | |||
| Local: | $103,235,000 | $13,278 | 53% | |||
| State: | $80,995,000 | $10,417 | 42% | |||
| Total Expenditures: | $198,678,000 | $25,553 | ||||
| Total Current Expenditures: | $165,866,000 | $21,333 | ||||
| Instructional Expenditures: | $99,241,000 | $12,764 | 60% | |||
| Student and Staff Support: | $28,979,000 | $3,727 | 17% | |||
| Administration: | $15,223,000 | $1,958 | 9% | |||
| Operations, Food Service, other: | $22,423,000 | $2,884 | 14% | |||
| Total Capital Outlay: | $3,785,000 | $487 | ||||
| Construction: | $2,451,000 | $315 | ||||
| Total Non El-Sec Education & Other: | $2,089,000 | $269 | ||||
| Interest on Debt: | $1,025,000 | $132 | ||||