|
| County: | Hill County |
|---|---|
| County ID: | 30041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 434 |
|---|---|
| Classroom Teachers (FTE): | 30.07 |
| Student/Teacher Ratio: | 14.43 |
| Total: | 30.07 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 3.19 |
| Elementary: | 25.88 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 40.91 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,990,000 | $26,527 | ||||
| Revenue by Source | ||||||
| Federal: | $8,686,000 | $19,217 | 72% | |||
| Local: | $657,000 | $1,454 | 5% | |||
| State: | $2,647,000 | $5,856 | 22% | |||
| Total Expenditures: | $10,320,000 | $22,832 | ||||
| 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% | |||
| Total Capital Outlay: | $203,000 | $449 | ||||
| Construction: | $47,000 | $104 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $4 | ||||
| Interest on Debt: | $18,000 | $40 | ||||