|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 333 |
|---|---|
| Classroom Teachers (FTE): | 25.86 |
| Student/Teacher Ratio: | 12.88 |
| Total: | 25.86 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.65 |
| Elementary: | 20.21 |
| Secondary: | 0.00 |
| Ungraded: | 2.00 |
| Total: | 17.16 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 2.16 |
| District Administrative Support: | 2.22 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.83 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 4.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,111,000 | $10,618 | ||||
| Revenue by Source | ||||||
| Federal: | $229,000 | $782 | 7% | |||
| Local: | $95,000 | $324 | 3% | |||
| State: | $2,787,000 | $9,512 | 90% | |||
| Total Expenditures: | $3,400,000 | $11,604 | ||||
| Total Current Expenditures: | $3,370,000 | $11,502 | ||||
| Instructional Expenditures: | $1,782,000 | $6,082 | 53% | |||
| Student and Staff Support: | $219,000 | $747 | 6% | |||
| Administration: | $426,000 | $1,454 | 13% | |||
| Operations, Food Service, other: | $943,000 | $3,218 | 28% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||