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County: | Hill County |
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County ID: | 30041 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | † |
Total Students: | 292 |
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Classroom Teachers (FTE): | 28.75 |
Student/Teacher Ratio: | 10.16 |
Total: | 28.75 |
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Prekindergarten: | 0.00 |
Kindergarten: | 2.48 |
Elementary: | 26.27 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 45.65 |
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Instructional Aides: | 6.33 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.34 |
Elementary Guidance Counselors: | 1.34 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.67 |
Library/Media Support: | – |
District Administrators: | 1.88 |
District Administrative Support: | 1.00 |
School Administrators: | 2.66 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.44 |
Other Support Services: | 30.33 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $7,602,000 | $26,034 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,847,000 | $16,599 | 64% | |||
Local: | $806,000 | $2,760 | 11% | |||
State: | $1,949,000 | $6,675 | 26% | |||
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Total Expenditures: | $7,597,000 | $26,017 | ![]() |
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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% | |||
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Total Capital Outlay: | $1,261,000 | $4,318 | ||||
Construction: | $1,009,000 | $3,455 | ||||
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Total Non El-Sec Education & Other: | $32,000 | $110 | ||||
Interest on Debt: | $0 | $0 |