|
| County: | Hill County |
|---|---|
| County ID: | 48217 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 284 |
|---|---|
| Classroom Teachers (FTE): | 24.43 |
| Student/Teacher Ratio: | 11.63 |
| Total: | 24.43 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.19 |
| Elementary: | 8.34 |
| Secondary: | 14.12 |
| Ungraded: | 0.78 |
| Total: | 20.04 |
|---|---|
| Instructional Aides: | 7.43 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.70 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,927,000 | $17,410 | ||||
| Revenue by Source | ||||||
| Federal: | $471,000 | $1,664 | 10% | |||
| Local: | $1,833,000 | $6,477 | 37% | |||
| State: | $2,623,000 | $9,269 | 53% | |||
| Total Expenditures: | $3,781,000 | $13,360 | ||||
| Total Current Expenditures: | $3,576,000 | $12,636 | ||||
| Instructional Expenditures: | $2,254,000 | $7,965 | 63% | |||
| Student and Staff Support: | $102,000 | $360 | 3% | |||
| Administration: | $563,000 | $1,989 | 16% | |||
| Operations, Food Service, other: | $657,000 | $2,322 | 18% | |||
| Total Capital Outlay: | $66,000 | $233 | ||||
| Construction: | $60,000 | $212 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $120,000 | $424 | ||||