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County: | Mason County |
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County ID: | 54053 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | † |
Total Students: | 3,632 |
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Classroom Teachers (FTE): | 293.00 |
Student/Teacher Ratio: | 12.40 |
Total: | 293.00 |
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Prekindergarten: | 14.00 |
Kindergarten: | 13.00 |
Elementary: | 138.00 |
Secondary: | 127.00 |
Ungraded: | 1.00 |
Total: | 334.00 |
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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 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $50,005,000 | $12,855 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,601,000 | $926 | 7% | |||
Local: | $16,776,000 | $4,313 | 34% | |||
State: | $29,628,000 | $7,616 | 59% | |||
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Total Expenditures: | $53,314,000 | $13,705 | ![]() |
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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% | |||
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Total Capital Outlay: | $1,103,000 | $284 | ||||
Construction: | $567,000 | $146 | ||||
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Total Non El-Sec Education & Other: | $90,000 | $23 | ||||
Interest on Debt: | $0 | $0 |