|
| County: | Mason County |
|---|---|
| County ID: | 53045 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 43220 |
| Total Students: | 337 |
|---|---|
| Classroom Teachers (FTE): | 24.20 |
| Student/Teacher Ratio: | 13.93 |
| Total: | 24.20 |
|---|---|
| Prekindergarten: | 0.20 |
| Kindergarten: | 2.53 |
| Elementary: | 16.29 |
| Secondary: | 5.18 |
| Ungraded: | † |
| Total: | 29.09 |
|---|---|
| Instructional Aides: | 9.25 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.78 |
| Secondary Guidance Counselors: | 0.22 |
| School Psychologists: | – |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 5.86 |
| Student Support Services (w/o Psychology): | 0.80 |
| Other Support Services: | 8.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,116,000 | $32,217 | ||||
| Revenue by Source | ||||||
| Federal: | $3,235,000 | $10,303 | 32% | |||
| Local: | $2,867,000 | $9,131 | 28% | |||
| State: | $4,014,000 | $12,783 | 40% | |||
| Total Expenditures: | $10,100,000 | $32,166 | ||||
| Total Current Expenditures: | $7,091,000 | $22,583 | ||||
| Instructional Expenditures: | $3,408,000 | $10,854 | 48% | |||
| Student and Staff Support: | $1,048,000 | $3,338 | 15% | |||
| Administration: | $1,251,000 | $3,984 | 18% | |||
| Operations, Food Service, other: | $1,384,000 | $4,408 | 20% | |||
| Total Capital Outlay: | $2,628,000 | $8,369 | ||||
| Construction: | $2,468,000 | $7,860 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $12,000 | $38 | ||||