|
| County: | Mason County |
|---|---|
| County ID: | 48319 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 700 |
|---|---|
| Classroom Teachers (FTE): | 64.24 |
| Student/Teacher Ratio: | 10.90 |
| Total: | 64.24 |
|---|---|
| Prekindergarten: | 2.39 |
| Kindergarten: | 3.72 |
| Elementary: | 21.46 |
| Secondary: | 33.92 |
| Ungraded: | 2.75 |
| Total: | 49.91 |
|---|---|
| Instructional Aides: | 13.50 |
| Instruc. Coordinators & Supervisors: | 2.97 |
| Total Guidance Counselors: | 2.46 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.92 |
| School Administrators: | 3.34 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.89 |
| Other Support Services: | 12.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,906,000 | $16,793 | ||||
| Revenue by Source | ||||||
| Federal: | $1,123,000 | $1,584 | 9% | |||
| Local: | $7,160,000 | $10,099 | 60% | |||
| State: | $3,623,000 | $5,110 | 30% | |||
| Total Expenditures: | $10,577,000 | $14,918 | ||||
| Total Current Expenditures: | $10,211,000 | $14,402 | ||||
| Instructional Expenditures: | $6,139,000 | $8,659 | 60% | |||
| Student and Staff Support: | $808,000 | $1,140 | 8% | |||
| Administration: | $1,350,000 | $1,904 | 13% | |||
| Operations, Food Service, other: | $1,914,000 | $2,700 | 19% | |||
| Total Capital Outlay: | $163,000 | $230 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $33,000 | $47 | ||||
| Interest on Debt: | $114,000 | $161 | ||||