|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 70,405 |
|---|---|
| Classroom Teachers (FTE): | 4,721.79 |
| Student/Teacher Ratio: | 14.91 |
| Total: | 4,721.79 |
|---|---|
| Prekindergarten: | 241.75 |
| Kindergarten: | 265.70 |
| Elementary: | 1,828.87 |
| Secondary: | 1,944.93 |
| Ungraded: | 440.54 |
| Total: | 4,679.08 |
|---|---|
| Instructional Aides: | 752.62 |
| Instruc. Coordinators & Supervisors: | 45.00 |
| Total Guidance Counselors: | 197.49 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 48.19 |
| Librarians/Media Specialists: | 108.85 |
| Library/Media Support: | 8.85 |
| District Administrators: | 39.50 |
| District Administrative Support: | 426.94 |
| School Administrators: | 309.55 |
| School Administrative Support: | 319.58 |
| Student Support Services (w/o Psychology): | 643.62 |
| Other Support Services: | 1,778.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,186,532,000 | $15,852 | ||||
| Revenue by Source | ||||||
| Federal: | $280,268,000 | $3,744 | 24% | |||
| Local: | $604,575,000 | $8,077 | 51% | |||
| State: | $301,689,000 | $4,031 | 25% | |||
| Total Expenditures: | $1,189,109,000 | $15,887 | ||||
| Total Current Expenditures: | $963,613,000 | $12,874 | ||||
| Instructional Expenditures: | $548,565,000 | $7,329 | 57% | |||
| Student and Staff Support: | $144,324,000 | $1,928 | 15% | |||
| Administration: | $110,100,000 | $1,471 | 11% | |||
| Operations, Food Service, other: | $160,624,000 | $2,146 | 17% | |||
| Total Capital Outlay: | $164,813,000 | $2,202 | ||||
| Construction: | $161,821,000 | $2,162 | ||||
| Total Non El-Sec Education & Other: | $13,856,000 | $185 | ||||
| Interest on Debt: | $46,524,000 | $622 | ||||