|
| County: | Mason County |
|---|---|
| County ID: | 26105 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 31220 |
| Total Students: | 1,203 |
|---|---|
| Classroom Teachers (FTE): | 60.34 |
| Student/Teacher Ratio: | 19.94 |
| Total: | 60.34 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.00 |
| Elementary: | 24.00 |
| Secondary: | 24.84 |
| Ungraded: | 8.50 |
| Total: | 69.42 |
|---|---|
| Instructional Aides: | 0.40 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.10 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.45 |
| District Administrative Support: | 0.10 |
| School Administrators: | 6.00 |
| School Administrative Support: | 9.06 |
| Student Support Services (w/o Psychology): | 8.76 |
| Other Support Services: | 35.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,275,000 | $16,091 | ||||
| Revenue by Source | ||||||
| Federal: | $2,875,000 | $2,282 | 14% | |||
| Local: | $5,146,000 | $4,084 | 25% | |||
| State: | $12,254,000 | $9,725 | 60% | |||
| Total Expenditures: | $18,440,000 | $14,635 | ||||
| Total Current Expenditures: | $16,090,000 | $12,770 | ||||
| Instructional Expenditures: | $10,135,000 | $8,044 | 63% | |||
| Student and Staff Support: | $687,000 | $545 | 4% | |||
| Administration: | $1,829,000 | $1,452 | 11% | |||
| Operations, Food Service, other: | $3,439,000 | $2,729 | 21% | |||
| Total Capital Outlay: | $1,182,000 | $938 | ||||
| Construction: | $798,000 | $633 | ||||
| Total Non El-Sec Education & Other: | $952,000 | $756 | ||||
| Interest on Debt: | $216,000 | $171 | ||||