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County: | Hill County |
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County ID: | 30041 |
Locale: | Town, Remote (33) |
CSA/CBSA: | † |
Total Students: | 1,270 |
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Classroom Teachers (FTE): | 75.49 |
Student/Teacher Ratio: | 16.82 |
Total: | 75.49 |
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Prekindergarten: | 0.00 |
Kindergarten: | 8.20 |
Elementary: | 67.29 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 129.61 |
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Instructional Aides: | 60.13 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 6.00 |
Elementary Guidance Counselors: | 6.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.68 |
Librarians/Media Specialists: | 4.00 |
Library/Media Support: | – |
District Administrators: | 0.50 |
District Administrative Support: | 0.00 |
School Administrators: | 5.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 4.04 |
Other Support Services: | 48.26 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $15,340,000 | $12,699 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,192,000 | $3,470 | 27% | |||
Local: | $4,544,000 | $3,762 | 30% | |||
State: | $6,604,000 | $5,467 | 43% | |||
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Total Expenditures: | $15,064,000 | $12,470 | ![]() |
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Total Current Expenditures: | $14,411,000 | $11,930 | ||||
Instructional Expenditures: | $6,157,000 | $5,097 | 43% | |||
Student and Staff Support: | $3,309,000 | $2,739 | 23% | |||
Administration: | $2,084,000 | $1,725 | 14% | |||
Operations, Food Service, other: | $2,861,000 | $2,368 | 20% | |||
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Total Capital Outlay: | $401,000 | $332 | ||||
Construction: | $273,000 | $226 | ||||
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Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
Interest on Debt: | $142,000 | $118 |