|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 343 |
|---|---|
| Classroom Teachers (FTE): | 28.56 |
| Student/Teacher Ratio: | 12.01 |
| Total: | 28.56 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.86 |
| Elementary: | 12.87 |
| Secondary: | 10.83 |
| Ungraded: | 2.00 |
| Total: | 5.57 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 1.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.57 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,171,000 | $9,817 | ||||
| Revenue by Source | ||||||
| Federal: | $64,000 | $198 | 2% | |||
| Local: | $28,000 | $87 | 1% | |||
| State: | $3,079,000 | $9,533 | 97% | |||
| Total Expenditures: | $3,277,000 | $10,146 | ||||
| Total Current Expenditures: | $3,252,000 | $10,068 | ||||
| Instructional Expenditures: | $2,357,000 | $7,297 | 72% | |||
| Student and Staff Support: | $51,000 | $158 | 2% | |||
| Administration: | $542,000 | $1,678 | 17% | |||
| Operations, Food Service, other: | $302,000 | $935 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||