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County: | Hill County |
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County ID: | 30041 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | † |
Total Students: | 142 |
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Classroom Teachers (FTE): | 14.69 |
Student/Teacher Ratio: | 9.67 |
Total: | 14.69 |
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Prekindergarten: | 0.00 |
Kindergarten: | 1.74 |
Elementary: | 12.95 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 14.84 |
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Instructional Aides: | 6.43 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.59 |
Elementary Guidance Counselors: | 0.59 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.25 |
Library/Media Support: | – |
District Administrators: | 0.88 |
District Administrative Support: | 0.00 |
School Administrators: | 0.38 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 6.31 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,017,000 | $16,398 | ![]() |
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Revenue by Source | ||||||
Federal: | $386,000 | $3,138 | 19% | |||
Local: | $1,093,000 | $8,886 | 54% | |||
State: | $538,000 | $4,374 | 27% | |||
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Total Expenditures: | $2,207,000 | $17,943 | ![]() |
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Total Current Expenditures: | $1,882,000 | $15,301 | ||||
Instructional Expenditures: | $977,000 | $7,943 | 52% | |||
Student and Staff Support: | $49,000 | $398 | 3% | |||
Administration: | $280,000 | $2,276 | 15% | |||
Operations, Food Service, other: | $576,000 | $4,683 | 31% | |||
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Total Capital Outlay: | $323,000 | $2,626 | ||||
Construction: | $191,000 | $1,553 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |