|
| County: | Hill County |
|---|---|
| County ID: | 30041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 56 |
|---|---|
| Classroom Teachers (FTE): | 6.04 |
| Student/Teacher Ratio: | 9.27 |
| Total: | 6.04 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 6.04 |
| Ungraded: | 0.00 |
| Total: | 9.16 |
|---|---|
| Instructional Aides: | 1.55 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.36 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.36 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.36 |
| Library/Media Support: | – |
| District Administrators: | 1.25 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.13 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,581,000 | $32,938 | ||||
| Revenue by Source | ||||||
| Federal: | $5,000 | $104 | 0% | |||
| Local: | $1,152,000 | $24,000 | 73% | |||
| State: | $424,000 | $8,833 | 27% | |||
| Total Expenditures: | $1,589,000 | $33,104 | ||||
| Total Current Expenditures: | $1,383,000 | $28,813 | ||||
| Instructional Expenditures: | $722,000 | $15,042 | 52% | |||
| Student and Staff Support: | $17,000 | $354 | 1% | |||
| Administration: | $247,000 | $5,146 | 18% | |||
| Operations, Food Service, other: | $397,000 | $8,271 | 29% | |||
| Total Capital Outlay: | $118,000 | $2,458 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||