|
| County: | Fort Bend County |
|---|---|
| County ID: | 48157 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 80,206 |
|---|---|
| Classroom Teachers (FTE): | 4,923.65 |
| Student/Teacher Ratio: | 16.29 |
| Total: | 4,923.65 |
|---|---|
| Prekindergarten: | 129.55 |
| Kindergarten: | 257.25 |
| Elementary: | 1,835.73 |
| Secondary: | 2,276.28 |
| Ungraded: | 424.84 |
| Total: | 5,271.76 |
|---|---|
| Instructional Aides: | 1,001.73 |
| Instruc. Coordinators & Supervisors: | 41.00 |
| Total Guidance Counselors: | 182.25 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 61.71 |
| Librarians/Media Specialists: | 72.32 |
| Library/Media Support: | 0.00 |
| District Administrators: | 69.89 |
| District Administrative Support: | 410.50 |
| School Administrators: | 254.72 |
| School Administrative Support: | 367.97 |
| Student Support Services (w/o Psychology): | 505.29 |
| Other Support Services: | 2,304.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $992,109,000 | $12,794 | ||||
| Revenue by Source | ||||||
| Federal: | $146,039,000 | $1,883 | 15% | |||
| Local: | $579,540,000 | $7,474 | 58% | |||
| State: | $266,530,000 | $3,437 | 27% | |||
| Total Expenditures: | $1,118,610,000 | $14,425 | ||||
| Total Current Expenditures: | $844,701,000 | $10,893 | ||||
| Instructional Expenditures: | $500,720,000 | $6,457 | 59% | |||
| Student and Staff Support: | $109,078,000 | $1,407 | 13% | |||
| Administration: | $97,681,000 | $1,260 | 12% | |||
| Operations, Food Service, other: | $137,222,000 | $1,770 | 16% | |||
| Total Capital Outlay: | $219,725,000 | $2,834 | ||||
| Construction: | $213,772,000 | $2,757 | ||||
| Total Non El-Sec Education & Other: | $1,961,000 | $25 | ||||
| Interest on Debt: | $49,879,000 | $643 | ||||