|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 7,007 |
|---|---|
| Classroom Teachers (FTE): | 448.24 |
| Student/Teacher Ratio: | 15.63 |
| Total: | 448.24 |
|---|---|
| Prekindergarten: | 36.41 |
| Kindergarten: | 33.75 |
| Elementary: | 263.79 |
| Secondary: | 98.76 |
| Ungraded: | 15.53 |
| Total: | 389.92 |
|---|---|
| Instructional Aides: | 96.07 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 14.67 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.28 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 48.34 |
| School Administrators: | 41.35 |
| School Administrative Support: | 28.20 |
| Student Support Services (w/o Psychology): | 26.21 |
| Other Support Services: | 127.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $69,189,000 | $14,532 | ||||
| Revenue by Source | ||||||
| Federal: | $14,322,000 | $3,008 | 21% | |||
| Local: | $1,143,000 | $240 | 2% | |||
| State: | $53,724,000 | $11,284 | 78% | |||
| Total Expenditures: | $59,827,000 | $12,566 | ||||
| Total Current Expenditures: | $59,412,000 | $12,479 | ||||
| Instructional Expenditures: | $35,489,000 | $7,454 | 60% | |||
| Student and Staff Support: | $4,643,000 | $975 | 8% | |||
| Administration: | $8,050,000 | $1,691 | 14% | |||
| Operations, Food Service, other: | $11,230,000 | $2,359 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $223,000 | $47 | ||||
| Interest on Debt: | $0 | $0 | ||||