|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 70,405 |
|---|---|
| Classroom Teachers (FTE): | 4,721.79 |
| Student/Teacher Ratio: | 14.91 |
| Total: | 4,721.79 |
|---|---|
| Prekindergarten: | 241.75 |
| Kindergarten: | 265.70 |
| Elementary: | 1,828.87 |
| Secondary: | 1,944.93 |
| Ungraded: | 440.54 |
| Total: | 4,679.08 |
|---|---|
| Instructional Aides: | 752.62 |
| Instruc. Coordinators & Supervisors: | 45.00 |
| Total Guidance Counselors: | 197.49 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 48.19 |
| Librarians/Media Specialists: | 108.85 |
| Library/Media Support: | 8.85 |
| District Administrators: | 39.50 |
| District Administrative Support: | 426.94 |
| School Administrators: | 309.55 |
| School Administrative Support: | 319.58 |
| Student Support Services (w/o Psychology): | 643.62 |
| Other Support Services: | 1,778.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,243,752,000 | $17,088 | ||||
| Revenue by Source | ||||||
| Federal: | $258,989,000 | $3,558 | 21% | |||
| Local: | $711,919,000 | $9,781 | 57% | |||
| State: | $272,844,000 | $3,749 | 22% | |||
| Total Expenditures: | $1,203,646,000 | $16,537 | ||||
| Total Current Expenditures: | $996,413,000 | $13,690 | ||||
| Instructional Expenditures: | $563,441,000 | $7,741 | 57% | |||
| Student and Staff Support: | $160,304,000 | $2,202 | 16% | |||
| Administration: | $114,164,000 | $1,569 | 11% | |||
| Operations, Food Service, other: | $158,504,000 | $2,178 | 16% | |||
| Total Capital Outlay: | $137,226,000 | $1,885 | ||||
| Construction: | $126,843,000 | $1,743 | ||||
| Total Non El-Sec Education & Other: | $15,088,000 | $207 | ||||
| Interest on Debt: | $51,710,000 | $710 | ||||