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County: | Hill County |
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County ID: | 30041 |
Locale: | Rural, Remote (43) |
CSA/CBSA: | † |
Total Students: | 146 |
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Classroom Teachers (FTE): | 10.05 |
Student/Teacher Ratio: | 14.53 |
Total: | 10.05 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 10.05 |
Ungraded: | 0.00 |
Total: | 17.86 |
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Instructional Aides: | 1.50 |
Instruc. Coordinators & Supervisors: | 1.84 |
Total Guidance Counselors: | 0.50 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.50 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.50 |
Library/Media Support: | – |
District Administrators: | 1.90 |
District Administrative Support: | 0.00 |
School Administrators: | 0.50 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.50 |
Other Support Services: | 10.62 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $3,562,000 | $25,443 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,001,000 | $14,293 | 56% | |||
Local: | $388,000 | $2,771 | 11% | |||
State: | $1,173,000 | $8,379 | 33% | |||
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Total Expenditures: | $2,590,000 | $18,500 | ![]() |
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Total Current Expenditures: | $2,530,000 | $18,071 | ||||
Instructional Expenditures: | $1,273,000 | $9,093 | 50% | |||
Student and Staff Support: | $557,000 | $3,979 | 22% | |||
Administration: | $273,000 | $1,950 | 11% | |||
Operations, Food Service, other: | $427,000 | $3,050 | 17% | |||
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Total Capital Outlay: | $26,000 | $186 | ||||
Construction: | $22,000 | $157 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $26,000 | $186 |