|
| County: | Mason County |
|---|---|
| County ID: | 53045 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 43220 |
| Total Students: | 4,517 |
|---|---|
| Classroom Teachers (FTE): | 273.60 |
| Student/Teacher Ratio: | 16.51 |
| Total: | 273.60 |
|---|---|
| Prekindergarten: | 8.00 |
| Kindergarten: | 20.90 |
| Elementary: | 117.00 |
| Secondary: | 127.70 |
| Ungraded: | † |
| Total: | 277.96 |
|---|---|
| Instructional Aides: | 61.53 |
| Instruc. Coordinators & Supervisors: | 24.18 |
| Total Guidance Counselors: | 12.10 |
| Elementary Guidance Counselors: | 4.50 |
| Secondary Guidance Counselors: | 7.60 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 1.60 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 16.42 |
| School Administrators: | 18.00 |
| School Administrative Support: | 20.16 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 99.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,728,000 | $18,314 | ||||
| Revenue by Source | ||||||
| Federal: | $10,295,000 | $2,336 | 13% | |||
| Local: | $15,895,000 | $3,606 | 20% | |||
| State: | $54,538,000 | $12,373 | 68% | |||
| Total Expenditures: | $79,644,000 | $18,068 | ||||
| Total Current Expenditures: | $71,623,000 | $16,248 | ||||
| Instructional Expenditures: | $41,451,000 | $9,404 | 58% | |||
| Student and Staff Support: | $11,590,000 | $2,629 | 16% | |||
| Administration: | $7,190,000 | $1,631 | 10% | |||
| Operations, Food Service, other: | $11,392,000 | $2,584 | 16% | |||
| Total Capital Outlay: | $2,941,000 | $667 | ||||
| Construction: | $2,406,000 | $546 | ||||
| Total Non El-Sec Education & Other: | $855,000 | $194 | ||||
| Interest on Debt: | $2,558,000 | $580 | ||||