|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 22,267 |
|---|---|
| Classroom Teachers (FTE): | 1,453.82 |
| Student/Teacher Ratio: | 15.32 |
| Total: | 1,453.82 |
|---|---|
| Prekindergarten: | 58.50 |
| Kindergarten: | 80.36 |
| Elementary: | 550.51 |
| Secondary: | 637.76 |
| Ungraded: | 126.69 |
| Total: | 1,575.18 |
|---|---|
| Instructional Aides: | 346.83 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 71.65 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.86 |
| Librarians/Media Specialists: | 24.57 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 131.73 |
| School Administrators: | 130.00 |
| School Administrative Support: | 121.67 |
| Student Support Services (w/o Psychology): | 147.13 |
| Other Support Services: | 570.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $309,653,000 | $13,759 | ||||
| Revenue by Source | ||||||
| Federal: | $46,437,000 | $2,063 | 15% | |||
| Local: | $170,755,000 | $7,587 | 55% | |||
| State: | $92,461,000 | $4,108 | 30% | |||
| Total Expenditures: | $304,383,000 | $13,525 | ||||
| Total Current Expenditures: | $237,299,000 | $10,544 | ||||
| Instructional Expenditures: | $140,156,000 | $6,228 | 59% | |||
| Student and Staff Support: | $32,433,000 | $1,441 | 14% | |||
| Administration: | $25,856,000 | $1,149 | 11% | |||
| Operations, Food Service, other: | $38,854,000 | $1,726 | 16% | |||
| Total Capital Outlay: | $44,402,000 | $1,973 | ||||
| Construction: | $26,384,000 | $1,172 | ||||
| Total Non El-Sec Education & Other: | $2,494,000 | $111 | ||||
| Interest on Debt: | $19,955,000 | $887 | ||||