|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 5,931 |
|---|---|
| Classroom Teachers (FTE): | 502.13 |
| Student/Teacher Ratio: | 11.81 |
| Total: | 502.13 |
|---|---|
| Prekindergarten: | 6.50 |
| Kindergarten: | 5.50 |
| Elementary: | 167.20 |
| Secondary: | 237.75 |
| Ungraded: | 85.18 |
| Total: | 461.36 |
|---|---|
| Instructional Aides: | 171.58 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 28.55 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.94 |
| Librarians/Media Specialists: | 8.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 27.00 |
| School Administrators: | 17.00 |
| School Administrative Support: | 29.00 |
| Student Support Services (w/o Psychology): | 67.92 |
| Other Support Services: | 86.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $156,000,000 | $26,035 | ||||
| Revenue by Source | ||||||
| Federal: | $3,253,000 | $543 | 2% | |||
| Local: | $115,118,000 | $19,212 | 74% | |||
| State: | $37,629,000 | $6,280 | 24% | |||
| Total Expenditures: | $149,874,000 | $25,012 | ||||
| Total Current Expenditures: | $133,615,000 | $22,299 | ||||
| Instructional Expenditures: | $83,932,000 | $14,007 | 63% | |||
| Student and Staff Support: | $23,932,000 | $3,994 | 18% | |||
| Administration: | $12,758,000 | $2,129 | 10% | |||
| Operations, Food Service, other: | $12,993,000 | $2,168 | 10% | |||
| Total Capital Outlay: | $2,381,000 | $397 | ||||
| Construction: | $1,907,000 | $318 | ||||
| Total Non El-Sec Education & Other: | $393,000 | $66 | ||||
| Interest on Debt: | $415,000 | $69 | ||||