|
| County: | Hill County |
|---|---|
| County ID: | 48217 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | † |
| Total Students: | 1,984 |
|---|---|
| Classroom Teachers (FTE): | 141.06 |
| Student/Teacher Ratio: | 14.06 |
| Total: | 141.06 |
|---|---|
| Prekindergarten: | 6.36 |
| Kindergarten: | 5.32 |
| Elementary: | 47.10 |
| Secondary: | 66.93 |
| Ungraded: | 15.35 |
| Total: | 133.50 |
|---|---|
| Instructional Aides: | 43.13 |
| Instruc. Coordinators & Supervisors: | 10.75 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.94 |
| Librarians/Media Specialists: | 2.82 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 7.10 |
| School Administrators: | 10.00 |
| School Administrative Support: | 11.71 |
| Student Support Services (w/o Psychology): | 8.47 |
| Other Support Services: | 30.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,199,000 | $17,006 | ||||
| Revenue by Source | ||||||
| Federal: | $6,604,000 | $3,284 | 19% | |||
| Local: | $13,967,000 | $6,945 | 41% | |||
| State: | $13,628,000 | $6,777 | 40% | |||
| Total Expenditures: | $29,883,000 | $14,860 | ||||
| Total Current Expenditures: | $26,725,000 | $13,289 | ||||
| Instructional Expenditures: | $16,536,000 | $8,223 | 62% | |||
| Student and Staff Support: | $1,683,000 | $837 | 6% | |||
| Administration: | $3,294,000 | $1,638 | 12% | |||
| Operations, Food Service, other: | $5,212,000 | $2,592 | 20% | |||
| Total Capital Outlay: | $1,861,000 | $925 | ||||
| Construction: | $964,000 | $479 | ||||
| Total Non El-Sec Education & Other: | $139,000 | $69 | ||||
| Interest on Debt: | $1,027,000 | $511 | ||||