|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 194 |
|---|---|
| Classroom Teachers (FTE): | 16.00 |
| Student/Teacher Ratio: | 12.12 |
| Total: | 16.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 0.87 |
| Elementary: | 7.01 |
| Secondary: | 6.86 |
| Ungraded: | 0.26 |
| Total: | 9.97 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 0.99 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 5.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,444,000 | $12,099 | ||||
| Revenue by Source | ||||||
| Federal: | $339,000 | $1,678 | 14% | |||
| Local: | $14,000 | $69 | 1% | |||
| State: | $2,091,000 | $10,351 | 86% | |||
| Total Expenditures: | $1,999,000 | $9,896 | ||||
| Total Current Expenditures: | $1,992,000 | $9,861 | ||||
| Instructional Expenditures: | $1,109,000 | $5,490 | 56% | |||
| Student and Staff Support: | $72,000 | $356 | 4% | |||
| Administration: | $326,000 | $1,614 | 16% | |||
| Operations, Food Service, other: | $485,000 | $2,401 | 24% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||