|
| County: | Union County |
|---|---|
| County ID: | 42119 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 30260 |
| Total Students: | 1,810 |
|---|---|
| Classroom Teachers (FTE): | 141.17 |
| Student/Teacher Ratio: | 12.82 |
| Total: | 141.17 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 7.00 |
| Elementary: | 55.47 |
| Secondary: | 58.50 |
| Ungraded: | 18.20 |
| Total: | 119.23 |
|---|---|
| Instructional Aides: | 32.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | – |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.83 |
| Library/Media Support: | 4.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 5.40 |
| Other Support Services: | 31.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,273,000 | $22,691 | ||||
| Revenue by Source | ||||||
| Federal: | $1,126,000 | $604 | 3% | |||
| Local: | $29,758,000 | $15,973 | 70% | |||
| State: | $11,389,000 | $6,113 | 27% | |||
| Total Expenditures: | $43,513,000 | $23,356 | ||||
| Total Current Expenditures: | $32,443,000 | $17,414 | ||||
| Instructional Expenditures: | $21,096,000 | $11,324 | 65% | |||
| Student and Staff Support: | $3,815,000 | $2,048 | 12% | |||
| Administration: | $2,151,000 | $1,155 | 7% | |||
| Operations, Food Service, other: | $5,381,000 | $2,888 | 17% | |||
| Total Capital Outlay: | $7,063,000 | $3,791 | ||||
| Construction: | $5,944,000 | $3,191 | ||||
| Total Non El-Sec Education & Other: | $114,000 | $61 | ||||
| Interest on Debt: | $1,255,000 | $674 | ||||