|
| County: | Hill County |
|---|---|
| County ID: | 48217 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 638 |
|---|---|
| Classroom Teachers (FTE): | 60.80 |
| Student/Teacher Ratio: | 10.49 |
| Total: | 60.80 |
|---|---|
| Prekindergarten: | 1.95 |
| Kindergarten: | 3.24 |
| Elementary: | 19.81 |
| Secondary: | 32.33 |
| Ungraded: | 3.47 |
| Total: | 52.07 |
|---|---|
| Instructional Aides: | 18.46 |
| 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: | 0.97 |
| Library/Media Support: | 0.97 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.32 |
| School Administrative Support: | 5.48 |
| Student Support Services (w/o Psychology): | 1.39 |
| Other Support Services: | 16.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $11,800,000 | $18,126 | ||||
| Revenue by Source | ||||||
| Federal: | $1,685,000 | $2,588 | 14% | |||
| Local: | $4,452,000 | $6,839 | 38% | |||
| State: | $5,663,000 | $8,699 | 48% | |||
| Total Expenditures: | $9,619,000 | $14,776 | ||||
| Total Current Expenditures: | $8,545,000 | $13,126 | ||||
| Instructional Expenditures: | $5,008,000 | $7,693 | 59% | |||
| Student and Staff Support: | $573,000 | $880 | 7% | |||
| Administration: | $1,193,000 | $1,833 | 14% | |||
| Operations, Food Service, other: | $1,771,000 | $2,720 | 21% | |||
| Total Capital Outlay: | $674,000 | $1,035 | ||||
| Construction: | $63,000 | $97 | ||||
| Total Non El-Sec Education & Other: | $2,000 | $3 | ||||
| Interest on Debt: | $326,000 | $501 | ||||