|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 2,352 |
|---|---|
| Classroom Teachers (FTE): | 199.40 |
| Student/Teacher Ratio: | 11.80 |
| Total: | 199.40 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 0.00 |
| Elementary: | 88.90 |
| Secondary: | 82.40 |
| Ungraded: | 26.10 |
| Total: | 136.08 |
|---|---|
| Instructional Aides: | 20.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 12.00 |
| School Administrators: | 10.50 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 21.19 |
| Other Support Services: | 40.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,237,000 | $24,202 | ||||
| Revenue by Source | ||||||
| Federal: | $811,000 | $343 | 1% | |||
| Local: | $42,817,000 | $18,104 | 75% | |||
| State: | $13,609,000 | $5,754 | 24% | |||
| Total Expenditures: | $55,340,000 | $23,400 | ||||
| Total Current Expenditures: | $50,000,000 | $21,142 | ||||
| Instructional Expenditures: | $32,559,000 | $13,767 | 65% | |||
| Student and Staff Support: | $7,157,000 | $3,026 | 14% | |||
| Administration: | $5,396,000 | $2,282 | 11% | |||
| Operations, Food Service, other: | $4,888,000 | $2,067 | 10% | |||
| Total Capital Outlay: | $713,000 | $301 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $102,000 | $43 | ||||
| Interest on Debt: | $593,000 | $251 | ||||