|
| County: | Hill County |
|---|---|
| County ID: | 48217 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | † |
| Total Students: | 1,454 |
|---|---|
| Classroom Teachers (FTE): | 109.96 |
| Student/Teacher Ratio: | 13.22 |
| Total: | 109.96 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 5.32 |
| Elementary: | 36.29 |
| Secondary: | 56.52 |
| Ungraded: | 6.83 |
| Total: | 130.17 |
|---|---|
| Instructional Aides: | 14.72 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.04 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.50 |
| School Administrators: | 7.00 |
| School Administrative Support: | 5.92 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 80.99 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $23,629,000 | $15,525 | ||||
| Revenue by Source | ||||||
| Federal: | $2,894,000 | $1,901 | 12% | |||
| Local: | $11,467,000 | $7,534 | 49% | |||
| State: | $9,268,000 | $6,089 | 39% | |||
| Total Expenditures: | $20,521,000 | $13,483 | ||||
| Total Current Expenditures: | $18,157,000 | $11,930 | ||||
| Instructional Expenditures: | $10,442,000 | $6,861 | 58% | |||
| Student and Staff Support: | $1,042,000 | $685 | 6% | |||
| Administration: | $2,723,000 | $1,789 | 15% | |||
| Operations, Food Service, other: | $3,950,000 | $2,595 | 22% | |||
| Total Capital Outlay: | $177,000 | $116 | ||||
| Construction: | $69,000 | $45 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $41 | ||||
| Interest on Debt: | $1,971,000 | $1,295 | ||||