|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,631 |
|---|---|
| Classroom Teachers (FTE): | 452.35 |
| Student/Teacher Ratio: | 14.66 |
| Total: | 452.35 |
|---|---|
| Prekindergarten: | 40.58 |
| Kindergarten: | 36.46 |
| Elementary: | 253.76 |
| Secondary: | 94.55 |
| Ungraded: | 27.00 |
| Total: | 443.13 |
|---|---|
| Instructional Aides: | 135.57 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 14.83 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.11 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 57.03 |
| School Administrators: | 48.43 |
| School Administrative Support: | 30.86 |
| Student Support Services (w/o Psychology): | 28.48 |
| Other Support Services: | 117.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,775,000 | $13,957 | ||||
| Revenue by Source | ||||||
| Federal: | $12,190,000 | $2,895 | 21% | |||
| Local: | $610,000 | $145 | 1% | |||
| State: | $45,975,000 | $10,918 | 78% | |||
| Total Expenditures: | $44,708,000 | $10,617 | ||||
| Total Current Expenditures: | $44,359,000 | $10,534 | ||||
| Instructional Expenditures: | $24,949,000 | $5,925 | 56% | |||
| Student and Staff Support: | $4,320,000 | $1,026 | 10% | |||
| Administration: | $6,338,000 | $1,505 | 14% | |||
| Operations, Food Service, other: | $8,752,000 | $2,078 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $233,000 | $55 | ||||
| Interest on Debt: | $0 | $0 | ||||