|
| County: | Union County |
|---|---|
| County ID: | 46127 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 43580 |
| Total Students: | 351 |
|---|---|
| Classroom Teachers (FTE): | 28.55 |
| Student/Teacher Ratio: | 12.29 |
| Total: | 28.55 |
|---|---|
| Prekindergarten: | 1.40 |
| Kindergarten: | 2.00 |
| Elementary: | 13.43 |
| Secondary: | 7.72 |
| Ungraded: | 4.00 |
| Total: | 28.42 |
|---|---|
| Instructional Aides: | 11.15 |
| Instruc. Coordinators & Supervisors: | 0.50 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.55 |
| District Administrators: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.49 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.93 |
| Other Support Services: | 6.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,608,000 | $15,842 | ||||
| Revenue by Source | ||||||
| Federal: | $745,000 | $2,105 | 13% | |||
| Local: | $3,299,000 | $9,319 | 59% | |||
| State: | $1,564,000 | $4,418 | 28% | |||
| Total Expenditures: | $5,223,000 | $14,754 | ||||
| Total Current Expenditures: | $4,606,000 | $13,011 | ||||
| Instructional Expenditures: | $2,786,000 | $7,870 | 60% | |||
| Student and Staff Support: | $504,000 | $1,424 | 11% | |||
| Administration: | $574,000 | $1,621 | 12% | |||
| Operations, Food Service, other: | $742,000 | $2,096 | 16% | |||
| Total Capital Outlay: | $222,000 | $627 | ||||
| Construction: | $124,000 | $350 | ||||
| Total Non El-Sec Education & Other: | $25,000 | $71 | ||||
| Interest on Debt: | $282,000 | $797 | ||||