|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 888 |
|---|---|
| Classroom Teachers (FTE): | 64.45 |
| Student/Teacher Ratio: | 13.78 |
| Total: | 64.45 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.97 |
| Elementary: | 25.61 |
| Secondary: | 34.87 |
| Ungraded: | 0.00 |
| Total: | 43.55 |
|---|---|
| Instructional Aides: | 11.16 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.55 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.11 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.05 |
| School Administrators: | 6.18 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 9.00 |
| Other Support Services: | 4.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,431,000 | $11,894 | ||||
| Revenue by Source | ||||||
| Federal: | $267,000 | $304 | 3% | |||
| Local: | $2,136,000 | $2,436 | 20% | |||
| State: | $8,028,000 | $9,154 | 77% | |||
| Total Expenditures: | $11,031,000 | $12,578 | ||||
| Total Current Expenditures: | $10,887,000 | $12,414 | ||||
| Instructional Expenditures: | $6,546,000 | $7,464 | 60% | |||
| Student and Staff Support: | $1,244,000 | $1,418 | 11% | |||
| Administration: | $1,924,000 | $2,194 | 18% | |||
| Operations, Food Service, other: | $1,173,000 | $1,338 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $144,000 | $164 | ||||
| Interest on Debt: | $0 | $0 | ||||