|
| County: | Mason County |
|---|---|
| County ID: | 53045 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 43220 |
| Total Students: | 744 |
|---|---|
| Classroom Teachers (FTE): | 60.01 |
| Student/Teacher Ratio: | 12.40 |
| Total: | 60.01 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 6.79 |
| Elementary: | 37.75 |
| Secondary: | 14.47 |
| Ungraded: | † |
| Total: | 49.16 |
|---|---|
| Instructional Aides: | 15.68 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 1.34 |
| Secondary Guidance Counselors: | 0.66 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 4.33 |
| School Administrators: | 3.00 |
| School Administrative Support: | 3.60 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 14.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,730,000 | $22,504 | ||||
| Revenue by Source | ||||||
| Federal: | $2,243,000 | $3,209 | 14% | |||
| Local: | $5,384,000 | $7,702 | 34% | |||
| State: | $8,103,000 | $11,592 | 52% | |||
| Total Expenditures: | $14,447,000 | $20,668 | ||||
| Total Current Expenditures: | $11,818,000 | $16,907 | ||||
| Instructional Expenditures: | $6,448,000 | $9,225 | 55% | |||
| Student and Staff Support: | $1,863,000 | $2,665 | 16% | |||
| Administration: | $1,759,000 | $2,516 | 15% | |||
| Operations, Food Service, other: | $1,748,000 | $2,501 | 15% | |||
| Total Capital Outlay: | $1,128,000 | $1,614 | ||||
| Construction: | $1,091,000 | $1,561 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,001,000 | $1,432 | ||||