|
| County: | Mason County |
|---|---|
| County ID: | 53045 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 43220 |
| Total Students: | 224 |
|---|---|
| Classroom Teachers (FTE): | 14.78 |
| Student/Teacher Ratio: | 15.16 |
| Total: | 14.78 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 2.54 |
| Elementary: | 9.29 |
| Secondary: | 2.95 |
| Ungraded: | † |
| Total: | 12.20 |
|---|---|
| Instructional Aides: | 2.22 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 0.22 |
| Elementary Guidance Counselors: | – |
| Secondary Guidance Counselors: | 0.22 |
| School Psychologists: | – |
| Librarians/Media Specialists: | – |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.52 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.54 |
| Student Support Services (w/o Psychology): | – |
| Other Support Services: | 5.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,786,000 | $22,469 | ||||
| Revenue by Source | ||||||
| Federal: | $612,000 | $2,873 | 13% | |||
| Local: | $1,709,000 | $8,023 | 36% | |||
| State: | $2,465,000 | $11,573 | 52% | |||
| Total Expenditures: | $4,253,000 | $19,967 | ||||
| Total Current Expenditures: | $3,594,000 | $16,873 | ||||
| Instructional Expenditures: | $2,186,000 | $10,263 | 61% | |||
| Student and Staff Support: | $86,000 | $404 | 2% | |||
| Administration: | $716,000 | $3,362 | 20% | |||
| Operations, Food Service, other: | $606,000 | $2,845 | 17% | |||
| Total Capital Outlay: | $3,000 | $14 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $411,000 | $1,930 | ||||