|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,854 |
|---|---|
| Classroom Teachers (FTE): | 195.10 |
| Student/Teacher Ratio: | 14.63 |
| Total: | 195.10 |
|---|---|
| Prekindergarten: | 8.88 |
| Kindergarten: | 15.31 |
| Elementary: | 91.08 |
| Secondary: | 56.25 |
| Ungraded: | 23.58 |
| Total: | 235.03 |
|---|---|
| Instructional Aides: | 37.11 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 5.83 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 4.68 |
| District Administrators: | 6.50 |
| District Administrative Support: | 24.87 |
| School Administrators: | 15.48 |
| School Administrative Support: | 25.37 |
| Student Support Services (w/o Psychology): | 24.09 |
| Other Support Services: | 87.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,649,000 | $11,428 | ||||
| Revenue by Source | ||||||
| Federal: | $3,811,000 | $1,257 | 11% | |||
| Local: | $484,000 | $160 | 1% | |||
| State: | $30,354,000 | $10,011 | 88% | |||
| Total Expenditures: | $28,519,000 | $9,406 | ||||
| Total Current Expenditures: | $28,494,000 | $9,398 | ||||
| Instructional Expenditures: | $15,790,000 | $5,208 | 55% | |||
| Student and Staff Support: | $1,270,000 | $419 | 4% | |||
| Administration: | $4,989,000 | $1,645 | 18% | |||
| Operations, Food Service, other: | $6,445,000 | $2,126 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||