|
| County: | Harris County |
|---|---|
| County ID: | 13145 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17980 |
| Total Students: | 5,663 |
|---|---|
| Classroom Teachers (FTE): | 381.10 |
| Student/Teacher Ratio: | 14.86 |
| Total: | 381.10 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 23.30 |
| Elementary: | 136.40 |
| Secondary: | 154.60 |
| Ungraded: | 49.80 |
| Total: | 456.10 |
|---|---|
| Instructional Aides: | 146.30 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 6.80 |
| Library/Media Support: | 7.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 21.00 |
| School Administrative Support: | 44.00 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 170.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,408,000 | $14,467 | ||||
| Revenue by Source | ||||||
| Federal: | $9,238,000 | $1,683 | 12% | |||
| Local: | $36,427,000 | $6,636 | 46% | |||
| State: | $33,743,000 | $6,147 | 42% | |||
| Total Expenditures: | $78,312,000 | $14,267 | ||||
| Total Current Expenditures: | $69,689,000 | $12,696 | ||||
| Instructional Expenditures: | $40,719,000 | $7,418 | 58% | |||
| Student and Staff Support: | $7,104,000 | $1,294 | 10% | |||
| Administration: | $7,553,000 | $1,376 | 11% | |||
| Operations, Food Service, other: | $14,313,000 | $2,608 | 21% | |||
| Total Capital Outlay: | $7,117,000 | $1,297 | ||||
| Construction: | $4,830,000 | $880 | ||||
| Total Non El-Sec Education & Other: | $601,000 | $109 | ||||
| Interest on Debt: | $905,000 | $165 | ||||