|
| County: | Harris County |
|---|---|
| County ID: | 13145 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17980 |
| Total Students: | 5,663 |
|---|---|
| Classroom Teachers (FTE): | 381.10 |
| Student/Teacher Ratio: | 14.86 |
| Total: | 381.10 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 23.30 |
| Elementary: | 136.40 |
| Secondary: | 154.60 |
| Ungraded: | 49.80 |
| Total: | 456.10 |
|---|---|
| Instructional Aides: | 146.30 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 13.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 8.00 |
| School Psychologists: | 2.50 |
| Librarians/Media Specialists: | 6.80 |
| Library/Media Support: | 7.00 |
| District Administrators: | 14.00 |
| District Administrative Support: | 6.00 |
| School Administrators: | 21.00 |
| School Administrative Support: | 44.00 |
| Student Support Services (w/o Psychology): | 21.00 |
| Other Support Services: | 170.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $80,035,000 | $14,178 | ||||
| Revenue by Source | ||||||
| Federal: | $6,276,000 | $1,112 | 8% | |||
| Local: | $39,259,000 | $6,955 | 49% | |||
| State: | $34,500,000 | $6,112 | 43% | |||
| Total Expenditures: | $91,159,000 | $16,149 | ||||
| Total Current Expenditures: | $73,399,000 | $13,002 | ||||
| Instructional Expenditures: | $41,916,000 | $7,425 | 57% | |||
| Student and Staff Support: | $7,638,000 | $1,353 | 10% | |||
| Administration: | $8,364,000 | $1,482 | 11% | |||
| Operations, Food Service, other: | $15,481,000 | $2,742 | 21% | |||
| Total Capital Outlay: | $15,766,000 | $2,793 | ||||
| Construction: | $12,041,000 | $2,133 | ||||
| Total Non El-Sec Education & Other: | $647,000 | $115 | ||||
| Interest on Debt: | $1,347,000 | $239 | ||||