|
| County: | Hill County |
|---|---|
| County ID: | 48217 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 334 |
|---|---|
| Classroom Teachers (FTE): | 30.16 |
| Student/Teacher Ratio: | 11.07 |
| Total: | 30.16 |
|---|---|
| Prekindergarten: | 0.96 |
| Kindergarten: | 2.02 |
| Elementary: | 9.80 |
| Secondary: | 15.78 |
| Ungraded: | 1.60 |
| Total: | 29.42 |
|---|---|
| Instructional Aides: | 8.70 |
| Instruc. Coordinators & Supervisors: | 1.33 |
| Total Guidance Counselors: | 0.79 |
| 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: | 1.00 |
| District Administrative Support: | 1.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 2.58 |
| Other Support Services: | 9.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,625,000 | $19,601 | ||||
| Revenue by Source | ||||||
| Federal: | $703,000 | $2,080 | 11% | |||
| Local: | $3,435,000 | $10,163 | 52% | |||
| State: | $2,487,000 | $7,358 | 38% | |||
| Total Expenditures: | $5,566,000 | $16,467 | ||||
| Total Current Expenditures: | $4,925,000 | $14,571 | ||||
| Instructional Expenditures: | $2,687,000 | $7,950 | 55% | |||
| Student and Staff Support: | $324,000 | $959 | 7% | |||
| Administration: | $864,000 | $2,556 | 18% | |||
| Operations, Food Service, other: | $1,050,000 | $3,107 | 21% | |||
| Total Capital Outlay: | $384,000 | $1,136 | ||||
| Construction: | $128,000 | $379 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $230,000 | $680 | ||||