|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 23,262 |
|---|---|
| Classroom Teachers (FTE): | 1,460.43 |
| Student/Teacher Ratio: | 15.93 |
| Total: | 1,460.43 |
|---|---|
| Prekindergarten: | 57.73 |
| Kindergarten: | 95.31 |
| Elementary: | 548.78 |
| Secondary: | 610.24 |
| Ungraded: | 148.37 |
| Total: | 1,428.14 |
|---|---|
| Instructional Aides: | 299.74 |
| Instruc. Coordinators & Supervisors: | 27.00 |
| Total Guidance Counselors: | 46.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 14.00 |
| Librarians/Media Specialists: | 24.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 39.00 |
| District Administrative Support: | 48.25 |
| School Administrators: | 123.69 |
| School Administrative Support: | 78.00 |
| Student Support Services (w/o Psychology): | 114.90 |
| Other Support Services: | 612.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $306,152,000 | $13,384 | ||||
| Revenue by Source | ||||||
| Federal: | $49,436,000 | $2,161 | 16% | |||
| Local: | $199,881,000 | $8,738 | 65% | |||
| State: | $56,835,000 | $2,485 | 19% | |||
| Total Expenditures: | $256,311,000 | $11,205 | ||||
| Total Current Expenditures: | $224,688,000 | $9,823 | ||||
| Instructional Expenditures: | $137,900,000 | $6,029 | 61% | |||
| Student and Staff Support: | $26,191,000 | $1,145 | 12% | |||
| Administration: | $24,150,000 | $1,056 | 11% | |||
| Operations, Food Service, other: | $36,447,000 | $1,593 | 16% | |||
| Total Capital Outlay: | $15,558,000 | $680 | ||||
| Construction: | $10,814,000 | $473 | ||||
| Total Non El-Sec Education & Other: | $451,000 | $20 | ||||
| Interest on Debt: | $15,426,000 | $674 | ||||