|
County: | Hill County |
---|---|
County ID: | 30041 |
Locale: | Town, Remote (33) |
CSA/CBSA: | † |
Total Students: | 515 |
---|---|
Classroom Teachers (FTE): | 34.14 |
Student/Teacher Ratio: | 15.08 |
Total: | 34.14 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 34.14 |
Ungraded: | 0.00 |
Total: | 43.57 |
---|---|
Instructional Aides: | 9.38 |
Instruc. Coordinators & Supervisors: | 1.14 |
Total Guidance Counselors: | 2.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 2.00 |
School Psychologists: | 0.32 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | – |
District Administrators: | 1.50 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.94 |
Other Support Services: | 25.29 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $6,823,000 | $13,121 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $48,000 | $92 | 1% | |||
Local: | $3,278,000 | $6,304 | 48% | |||
State: | $3,497,000 | $6,725 | 51% | |||
![]() |
||||||
![]() |
Total Expenditures: | $6,662,000 | $12,812 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $6,523,000 | $12,544 | ||||
Instructional Expenditures: | $3,527,000 | $6,783 | 54% | |||
Student and Staff Support: | $639,000 | $1,229 | 10% | |||
Administration: | $943,000 | $1,813 | 14% | |||
Operations, Food Service, other: | $1,414,000 | $2,719 | 22% | |||
![]() |
||||||
Total Capital Outlay: | $41,000 | $79 | ||||
Construction: | $0 | $0 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $35,000 | $67 | ||||
Interest on Debt: | $60,000 | $115 |