|
| County: | Mason County |
|---|---|
| County ID: | 17125 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 819 |
|---|---|
| Classroom Teachers (FTE): | 66.00 |
| Student/Teacher Ratio: | 12.41 |
| Total: | 66.00 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 3.00 |
| Elementary: | 37.25 |
| Secondary: | 21.75 |
| Ungraded: | † |
| Total: | 77.57 |
|---|---|
| Instructional Aides: | 28.66 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.16 |
| Elementary Guidance Counselors: | 1.50 |
| Secondary Guidance Counselors: | 0.66 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 6.50 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 8.25 |
| Other Support Services: | 20.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,355,000 | $22,350 | ||||
| Revenue by Source | ||||||
| Federal: | $3,114,000 | $3,596 | 16% | |||
| Local: | $9,632,000 | $11,122 | 50% | |||
| State: | $6,609,000 | $7,632 | 34% | |||
| Total Expenditures: | $14,200,000 | $16,397 | ||||
| Total Current Expenditures: | $11,991,000 | $13,846 | ||||
| Instructional Expenditures: | $7,359,000 | $8,498 | 61% | |||
| Student and Staff Support: | $719,000 | $830 | 6% | |||
| Administration: | $1,920,000 | $2,217 | 16% | |||
| Operations, Food Service, other: | $1,993,000 | $2,301 | 17% | |||
| Total Capital Outlay: | $1,263,000 | $1,458 | ||||
| Construction: | $269,000 | $311 | ||||
| Total Non El-Sec Education & Other: | $227,000 | $262 | ||||
| Interest on Debt: | $273,000 | $315 | ||||