|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 8,105 |
|---|---|
| Classroom Teachers (FTE): | 528.57 |
| Student/Teacher Ratio: | 15.33 |
| Total: | 528.57 |
|---|---|
| Prekindergarten: | 18.00 |
| Kindergarten: | 26.45 |
| Elementary: | 193.96 |
| Secondary: | 251.29 |
| Ungraded: | 38.87 |
| Total: | 482.82 |
|---|---|
| Instructional Aides: | 78.62 |
| Instruc. Coordinators & Supervisors: | 14.41 |
| Total Guidance Counselors: | 19.23 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 8.43 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.98 |
| District Administrative Support: | 27.85 |
| School Administrators: | 26.81 |
| School Administrative Support: | 36.03 |
| Student Support Services (w/o Psychology): | 37.70 |
| Other Support Services: | 215.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $138,668,000 | $16,370 | ||||
| Revenue by Source | ||||||
| Federal: | $6,479,000 | $765 | 5% | |||
| Local: | $119,250,000 | $14,077 | 86% | |||
| State: | $12,939,000 | $1,527 | 9% | |||
| Total Expenditures: | $146,669,000 | $17,314 | ||||
| Total Current Expenditures: | $92,151,000 | $10,878 | ||||
| Instructional Expenditures: | $56,036,000 | $6,615 | 61% | |||
| Student and Staff Support: | $8,646,000 | $1,021 | 9% | |||
| Administration: | $10,551,000 | $1,246 | 11% | |||
| Operations, Food Service, other: | $16,918,000 | $1,997 | 18% | |||
| Total Capital Outlay: | $4,662,000 | $550 | ||||
| Construction: | $1,527,000 | $180 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $6 | ||||
| Interest on Debt: | $12,701,000 | $1,499 | ||||