|
| County: | Hill County |
|---|---|
| County ID: | 30041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 125 |
|---|---|
| Classroom Teachers (FTE): | 8.70 |
| Student/Teacher Ratio: | 14.37 |
| Total: | 8.70 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 8.70 |
| Ungraded: | 0.00 |
| Total: | 20.67 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 1.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | – |
| District Administrators: | 0.48 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 14.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,917,000 | $26,466 | ||||
| Revenue by Source | ||||||
| Federal: | $2,134,000 | $14,419 | 54% | |||
| Local: | $582,000 | $3,932 | 15% | |||
| State: | $1,201,000 | $8,115 | 31% | |||
| Total Expenditures: | $2,686,000 | $18,149 | ||||
| Total Current Expenditures: | $2,441,000 | $16,493 | ||||
| Instructional Expenditures: | $1,261,000 | $8,520 | 52% | |||
| Student and Staff Support: | $334,000 | $2,257 | 14% | |||
| Administration: | $442,000 | $2,986 | 18% | |||
| Operations, Food Service, other: | $404,000 | $2,730 | 17% | |||
| Total Capital Outlay: | $218,000 | $1,473 | ||||
| Construction: | $218,000 | $1,473 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $20,000 | $135 | ||||