|
| County: | Union County |
|---|---|
| County ID: | 34039 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 35620 |
| Total Students: | 3,080 |
|---|---|
| Classroom Teachers (FTE): | 247.48 |
| Student/Teacher Ratio: | 12.45 |
| Total: | 247.48 |
|---|---|
| Prekindergarten: | 5.01 |
| Kindergarten: | 7.00 |
| Elementary: | 110.00 |
| Secondary: | 95.35 |
| Ungraded: | 30.12 |
| Total: | 278.90 |
|---|---|
| Instructional Aides: | 111.23 |
| Instruc. Coordinators & Supervisors: | 19.97 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.00 |
| School Administrators: | 19.00 |
| School Administrative Support: | 21.00 |
| Student Support Services (w/o Psychology): | 36.00 |
| Other Support Services: | 37.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $82,262,000 | $28,435 | ||||
| Revenue by Source | ||||||
| Federal: | $10,098,000 | $3,490 | 12% | |||
| Local: | $25,919,000 | $8,959 | 32% | |||
| State: | $46,245,000 | $15,985 | 56% | |||
| Total Expenditures: | $82,423,000 | $28,490 | ||||
| Total Current Expenditures: | $76,474,000 | $26,434 | ||||
| Instructional Expenditures: | $46,255,000 | $15,989 | 60% | |||
| Student and Staff Support: | $11,831,000 | $4,090 | 15% | |||
| Administration: | $6,766,000 | $2,339 | 9% | |||
| Operations, Food Service, other: | $11,622,000 | $4,017 | 15% | |||
| Total Capital Outlay: | $1,217,000 | $421 | ||||
| Construction: | $962,000 | $333 | ||||
| Total Non El-Sec Education & Other: | $374,000 | $129 | ||||
| Interest on Debt: | $0 | $0 | ||||