|
| County: | Hemphill County |
|---|---|
| County ID: | 48211 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | † |
| Total Students: | 758 |
|---|---|
| Classroom Teachers (FTE): | 79.83 |
| Student/Teacher Ratio: | 9.50 |
| Total: | 79.83 |
|---|---|
| Prekindergarten: | 2.04 |
| Kindergarten: | 3.71 |
| Elementary: | 24.49 |
| Secondary: | 44.26 |
| Ungraded: | 5.33 |
| Total: | 69.50 |
|---|---|
| Instructional Aides: | 19.50 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.39 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 4.78 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 28.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,716,000 | $22,577 | ||||
| Revenue by Source | ||||||
| Federal: | $869,000 | $1,048 | 5% | |||
| Local: | $16,452,000 | $19,846 | 88% | |||
| State: | $1,395,000 | $1,683 | 7% | |||
| Total Expenditures: | $16,546,000 | $19,959 | ||||
| Total Current Expenditures: | $12,031,000 | $14,513 | ||||
| Instructional Expenditures: | $7,097,000 | $8,561 | 59% | |||
| Student and Staff Support: | $705,000 | $850 | 6% | |||
| Administration: | $1,932,000 | $2,331 | 16% | |||
| Operations, Food Service, other: | $2,297,000 | $2,771 | 19% | |||
| Total Capital Outlay: | $1,992,000 | $2,403 | ||||
| Construction: | $1,497,000 | $1,806 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $209,000 | $252 | ||||