|
| County: | Hill County |
|---|---|
| County ID: | 30041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 108 |
|---|---|
| Classroom Teachers (FTE): | 12.54 |
| Student/Teacher Ratio: | 8.61 |
| Total: | 12.54 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.74 |
| Elementary: | 10.80 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 13.40 |
|---|---|
| Instructional Aides: | 4.45 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.51 |
| Elementary Guidance Counselors: | 0.51 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.64 |
| Library/Media Support: | – |
| District Administrators: | 1.38 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.26 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 6.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,017,000 | $16,398 | ||||
| Revenue by Source | ||||||
| Federal: | $386,000 | $3,138 | 19% | |||
| Local: | $1,093,000 | $8,886 | 54% | |||
| State: | $538,000 | $4,374 | 27% | |||
| Total Expenditures: | $2,207,000 | $17,943 | ||||
| Total Current Expenditures: | $1,882,000 | $15,301 | ||||
| Instructional Expenditures: | $977,000 | $7,943 | 52% | |||
| Student and Staff Support: | $49,000 | $398 | 3% | |||
| Administration: | $280,000 | $2,276 | 15% | |||
| Operations, Food Service, other: | $576,000 | $4,683 | 31% | |||
| Total Capital Outlay: | $323,000 | $2,626 | ||||
| Construction: | $191,000 | $1,553 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||