|
| County: | Mason County |
|---|---|
| County ID: | 26105 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | 31220 |
| Total Students: | 2,045 |
|---|---|
| Classroom Teachers (FTE): | 121.31 |
| Student/Teacher Ratio: | 16.86 |
| Total: | 121.31 |
|---|---|
| Prekindergarten: | 0.70 |
| Kindergarten: | 8.00 |
| Elementary: | 48.75 |
| Secondary: | 53.86 |
| Ungraded: | 10.00 |
| Total: | 119.25 |
|---|---|
| Instructional Aides: | 21.53 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 3.80 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 3.80 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.26 |
| Library/Media Support: | 2.14 |
| District Administrators: | 5.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 9.40 |
| School Administrative Support: | 12.77 |
| Student Support Services (w/o Psychology): | 11.86 |
| Other Support Services: | 47.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,627,000 | $20,573 | ||||
| Revenue by Source | ||||||
| Federal: | $5,997,000 | $2,894 | 14% | |||
| Local: | $28,540,000 | $13,774 | 67% | |||
| State: | $8,090,000 | $3,904 | 19% | |||
| Total Expenditures: | $56,091,000 | $27,071 | ||||
| Total Current Expenditures: | $30,485,000 | $14,713 | ||||
| Instructional Expenditures: | $19,736,000 | $9,525 | 65% | |||
| Student and Staff Support: | $2,165,000 | $1,045 | 7% | |||
| Administration: | $4,194,000 | $2,024 | 14% | |||
| Operations, Food Service, other: | $4,390,000 | $2,119 | 14% | |||
| Total Capital Outlay: | $21,693,000 | $10,470 | ||||
| Construction: | $18,474,000 | $8,916 | ||||
| Total Non El-Sec Education & Other: | $272,000 | $131 | ||||
| Interest on Debt: | $3,641,000 | $1,757 | ||||