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County: | Hill County |
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County ID: | 48217 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | † |
Total Students: | 284 |
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Classroom Teachers (FTE): | 24.43 |
Student/Teacher Ratio: | 11.63 |
Total: | 24.43 |
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Prekindergarten: | 1.00 |
Kindergarten: | 0.19 |
Elementary: | 8.34 |
Secondary: | 14.12 |
Ungraded: | 0.78 |
Total: | 20.04 |
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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 |