|
| County: | Mason County |
|---|---|
| County ID: | 54053 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 3,632 |
|---|---|
| Classroom Teachers (FTE): | 293.00 |
| Student/Teacher Ratio: | 12.40 |
| Total: | 293.00 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 13.00 |
| Elementary: | 138.00 |
| Secondary: | 127.00 |
| Ungraded: | 1.00 |
| Total: | 334.00 |
|---|---|
| Instructional Aides: | 81.00 |
| Instruc. Coordinators & Supervisors: | – |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 6.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | – |
| Library/Media Support: | – |
| District Administrators: | 16.50 |
| District Administrative Support: | 15.35 |
| School Administrators: | 23.00 |
| School Administrative Support: | 12.25 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 149.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,005,000 | $12,855 | ||||
| Revenue by Source | ||||||
| Federal: | $3,601,000 | $926 | 7% | |||
| Local: | $16,776,000 | $4,313 | 34% | |||
| State: | $29,628,000 | $7,616 | 59% | |||
| Total Expenditures: | $53,314,000 | $13,705 | ||||
| Total Current Expenditures: | $51,859,000 | $13,331 | ||||
| Instructional Expenditures: | $30,248,000 | $7,776 | 58% | |||
| Student and Staff Support: | $4,430,000 | $1,139 | 9% | |||
| Administration: | $4,081,000 | $1,049 | 8% | |||
| Operations, Food Service, other: | $13,100,000 | $3,368 | 25% | |||
| Total Capital Outlay: | $1,103,000 | $284 | ||||
| Construction: | $567,000 | $146 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $23 | ||||
| Interest on Debt: | $0 | $0 | ||||