|
| County: | Hill County |
|---|---|
| County ID: | 48217 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 284 |
|---|---|
| Classroom Teachers (FTE): | 24.21 |
| Student/Teacher Ratio: | 11.73 |
| Total: | 24.21 |
|---|---|
| Prekindergarten: | 1.08 |
| Kindergarten: | 1.10 |
| Elementary: | 8.86 |
| Secondary: | 12.37 |
| Ungraded: | 0.80 |
| Total: | 19.36 |
|---|---|
| Instructional Aides: | 6.51 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.70 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 5.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,341,000 | $18,675 | ||||
| Revenue by Source | ||||||
| Federal: | $285,000 | $997 | 5% | |||
| Local: | $3,045,000 | $10,647 | 57% | |||
| State: | $2,011,000 | $7,031 | 38% | |||
| Total Expenditures: | $5,024,000 | $17,566 | ||||
| Total Current Expenditures: | $3,995,000 | $13,969 | ||||
| Instructional Expenditures: | $2,436,000 | $8,517 | 61% | |||
| Student and Staff Support: | $113,000 | $395 | 3% | |||
| Administration: | $693,000 | $2,423 | 17% | |||
| Operations, Food Service, other: | $753,000 | $2,633 | 19% | |||
| Total Capital Outlay: | $798,000 | $2,790 | ||||
| Construction: | $730,000 | $2,552 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $210,000 | $734 | ||||