|
| County: | Hill County |
|---|---|
| County ID: | 30041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 298 |
|---|---|
| Classroom Teachers (FTE): | 24.96 |
| Student/Teacher Ratio: | 11.94 |
| Total: | 24.96 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.44 |
| Elementary: | 22.52 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 43.34 |
|---|---|
| Instructional Aides: | 7.34 |
| Instruc. Coordinators & Supervisors: | 2.83 |
| Total Guidance Counselors: | 0.77 |
| Elementary Guidance Counselors: | 0.77 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.67 |
| Library/Media Support: | – |
| District Administrators: | 1.67 |
| District Administrative Support: | 1.60 |
| School Administrators: | 1.33 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.67 |
| Other Support Services: | 26.46 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,602,000 | $26,034 | ||||
| Revenue by Source | ||||||
| Federal: | $4,847,000 | $16,599 | 64% | |||
| Local: | $806,000 | $2,760 | 11% | |||
| State: | $1,949,000 | $6,675 | 26% | |||
| Total Expenditures: | $7,597,000 | $26,017 | ||||
| Total Current Expenditures: | $6,304,000 | $21,589 | ||||
| Instructional Expenditures: | $4,540,000 | $15,548 | 72% | |||
| Student and Staff Support: | $17,000 | $58 | 0% | |||
| Administration: | $519,000 | $1,777 | 8% | |||
| Operations, Food Service, other: | $1,228,000 | $4,205 | 19% | |||
| Total Capital Outlay: | $1,261,000 | $4,318 | ||||
| Construction: | $1,009,000 | $3,455 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $110 | ||||
| Interest on Debt: | $0 | $0 | ||||