|
| County: | Hill County |
|---|---|
| County ID: | 48217 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 353 |
|---|---|
| Classroom Teachers (FTE): | 27.35 |
| Student/Teacher Ratio: | 12.91 |
| Total: | 27.35 |
|---|---|
| Prekindergarten: | 0.29 |
| Kindergarten: | 1.88 |
| Elementary: | 9.21 |
| Secondary: | 14.60 |
| Ungraded: | 1.37 |
| Total: | 59.46 |
|---|---|
| Instructional Aides: | 7.45 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.57 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.93 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.60 |
| School Administrators: | 2.08 |
| School Administrative Support: | 1.94 |
| Student Support Services (w/o Psychology): | 20.24 |
| Other Support Services: | 14.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,281,000 | $19,690 | ||||
| Revenue by Source | ||||||
| Federal: | $436,000 | $1,367 | 7% | |||
| Local: | $2,331,000 | $7,307 | 37% | |||
| State: | $3,514,000 | $11,016 | 56% | |||
| Total Expenditures: | $9,224,000 | $28,915 | ||||
| Total Current Expenditures: | $8,510,000 | $26,677 | ||||
| Instructional Expenditures: | $4,331,000 | $13,577 | 51% | |||
| Student and Staff Support: | $1,212,000 | $3,799 | 14% | |||
| Administration: | $1,517,000 | $4,755 | 18% | |||
| Operations, Food Service, other: | $1,450,000 | $4,545 | 17% | |||
| Total Capital Outlay: | $648,000 | $2,031 | ||||
| Construction: | $526,000 | $1,649 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $6,000 | $19 | ||||