|
| 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: | $2,248,000 | $14,987 | ||||
| Revenue by Source | ||||||
| Federal: | $324,000 | $2,160 | 14% | |||
| Local: | $1,262,000 | $8,413 | 56% | |||
| State: | $662,000 | $4,413 | 29% | |||
| Total Expenditures: | $2,036,000 | $13,573 | ||||
| Total Current Expenditures: | $1,993,000 | $13,287 | ||||
| Instructional Expenditures: | $1,101,000 | $7,340 | 55% | |||
| Student and Staff Support: | $49,000 | $327 | 2% | |||
| Administration: | $241,000 | $1,607 | 12% | |||
| Operations, Food Service, other: | $602,000 | $4,013 | 30% | |||
| Total Capital Outlay: | $41,000 | $273 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||