HMC-1 BY THE NUMBERS

• Staff Information
• Academics Information
• After Graduation
• Enrollment Information
• Student Ethnicity
• Finances  
• Budget Information

Staff Information

Total Staff	720 full time
Certified Staff	424
Non-Certified Staff	296
Administrators	24
Teachers Avg. Yrs. of experience	10.1
Teachers with Advanced Degrees	51.7%
Student-to-Teacher Ratio	17.1
Student-to-Administrator ratio	165:1

Academics Information

Graduation	Rate 88.6%
Scholarships in 2023	$1.5 million

After Graduation

4- Year College/University	21.8%
2- Year College	14.4%
Military	1.8%
Other	62% (work)

Enrollment Information

Pre-kindergarten	383
Elementary	2423
Middle School	1081
High School	1279
Total	5,166

Student Ethnicity

Black	63.3%
Hispanic	17.2%
White	9.8%
Multi-Racial	6.6%
Other	3.1%

Finances  

Assessed Value	$720,597,241
General	4.7273%
Debt Service	1.1000%
Total	5.8273%
Operating Expenditures	$ 98,469,895

Budget Information

Revenue

Operating Revenue	$102,002,545
Personal and Property Tax Revenue
Debt Service Levy	8,328,646
Basic State Aid	$25,840,564
Federal	$25,889,546
Prop C Sales Tax	7,530,822

Expenditures

Per-Pupil Expenditures	$14,954.42
State Average	$13,154.29
Teacher Salary Average	$50,657.00
State Average	$52,334.00
Instruction	$45,018,757	33.65%
Support Services	$50,917,505	38.05%
Non-Instructional/Support	$37,868,266	28.30%
Plant Services	$10,473,787
Child Nutrition	$5,187,990
Pupil Transportation	$6,314,458
Debt Service	$7,059,606
Administration	$8,816,353
Community & Adult services	$4,861,611