|
| County: | Mason County |
|---|---|
| County ID: | 26105 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 31220 |
| Total Students: | 357 |
|---|---|
| Classroom Teachers (FTE): | 21.69 |
| Student/Teacher Ratio: | 16.46 |
| Total: | 21.69 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 8.60 |
| Secondary: | 9.09 |
| Ungraded: | 3.00 |
| Total: | 17.08 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.10 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 5.72 |
| Student Support Services (w/o Psychology): | 1.77 |
| Other Support Services: | 4.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,608,000 | $17,298 | ||||
| Revenue by Source | ||||||
| Federal: | $1,111,000 | $2,908 | 17% | |||
| Local: | $2,518,000 | $6,592 | 38% | |||
| State: | $2,979,000 | $7,798 | 45% | |||
| Total Expenditures: | $6,108,000 | $15,990 | ||||
| Total Current Expenditures: | $5,796,000 | $15,173 | ||||
| Instructional Expenditures: | $3,509,000 | $9,186 | 61% | |||
| Student and Staff Support: | $166,000 | $435 | 3% | |||
| Administration: | $961,000 | $2,516 | 17% | |||
| Operations, Food Service, other: | $1,160,000 | $3,037 | 20% | |||
| Total Capital Outlay: | $291,000 | $762 | ||||
| Construction: | $147,000 | $385 | ||||
| Total Non El-Sec Education & Other: | $10,000 | $26 | ||||
| Interest on Debt: | $0 | $0 | ||||