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County: | Hill County |
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County ID: | 30041 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | † |
Total Students: | 434 |
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Classroom Teachers (FTE): | 30.07 |
Student/Teacher Ratio: | 14.43 |
Total: | 30.07 |
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Prekindergarten: | 1.00 |
Kindergarten: | 3.19 |
Elementary: | 25.88 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 40.91 |
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Instructional Aides: | 10.50 |
Instruc. Coordinators & Supervisors: | 2.16 |
Total Guidance Counselors: | 1.50 |
Elementary Guidance Counselors: | 1.50 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | – |
District Administrators: | 1.10 |
District Administrative Support: | 0.00 |
School Administrators: | 2.50 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.50 |
Other Support Services: | 21.15 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $11,990,000 | $26,527 | ![]() |
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Revenue by Source | ||||||
Federal: | $8,686,000 | $19,217 | 72% | |||
Local: | $657,000 | $1,454 | 5% | |||
State: | $2,647,000 | $5,856 | 22% | |||
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Total Expenditures: | $10,320,000 | $22,832 | ![]() |
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Total Current Expenditures: | $10,072,000 | $22,283 | ||||
Instructional Expenditures: | $5,708,000 | $12,628 | 57% | |||
Student and Staff Support: | $1,183,000 | $2,617 | 12% | |||
Administration: | $1,011,000 | $2,237 | 10% | |||
Operations, Food Service, other: | $2,170,000 | $4,801 | 22% | |||
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Total Capital Outlay: | $203,000 | $449 | ||||
Construction: | $47,000 | $104 | ||||
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Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
Interest on Debt: | $18,000 | $40 |