|
| County: | Hill County |
|---|---|
| County ID: | 30041 |
| Locale: | Town, Remote (33) |
| CSA/CBSA: | † |
| Total Students: | 521 |
|---|---|
| Classroom Teachers (FTE): | 33.11 |
| Student/Teacher Ratio: | 15.74 |
| Total: | 33.11 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 33.11 |
| Ungraded: | 0.00 |
| Total: | 43.07 |
|---|---|
| Instructional Aides: | 6.00 |
| Instruc. Coordinators & Supervisors: | 1.14 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 2.00 |
| School Psychologists: | 0.32 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | – |
| District Administrators: | 1.90 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.65 |
| Other Support Services: | 28.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,823,000 | $13,121 | ||||
| Revenue by Source | ||||||
| Federal: | $48,000 | $92 | 1% | |||
| Local: | $3,278,000 | $6,304 | 48% | |||
| State: | $3,497,000 | $6,725 | 51% | |||
| Total Expenditures: | $6,662,000 | $12,812 | ||||
| Total Current Expenditures: | $6,523,000 | $12,544 | ||||
| Instructional Expenditures: | $3,527,000 | $6,783 | 54% | |||
| Student and Staff Support: | $639,000 | $1,229 | 10% | |||
| Administration: | $943,000 | $1,813 | 14% | |||
| Operations, Food Service, other: | $1,414,000 | $2,719 | 22% | |||
| Total Capital Outlay: | $41,000 | $79 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $35,000 | $67 | ||||
| Interest on Debt: | $60,000 | $115 | ||||