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County: | Tarrant County |
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County ID: | 48439 |
Locale: | City: Large (11) |
CSA/CBSA: | 19100 |
Total Students: | 4,761 |
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Classroom Teachers (FTE): | 321.74 |
Student/Teacher Ratio: | 14.80 |
Total: | 321.74 |
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Prekindergarten: | 32.99 |
Kindergarten: | 26.46 |
Elementary: | 171.16 |
Secondary: | 51.81 |
Ungraded: | 39.32 |
Total: | 335.96 |
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Instructional Aides: | 107.89 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 4.98 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 50.05 |
School Administrators: | 20.90 |
School Administrative Support: | 25.73 |
Student Support Services (w/o Psychology): | 22.59 |
Other Support Services: | 85.82 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $55,743,000 | $13,307 | ||||
Revenue by Source | ||||||
Federal: | $10,545,000 | $2,517 | 19% | |||
Local: | $850,000 | $203 | 2% | |||
State: | $44,348,000 | $10,587 | 80% | |||
Total Expenditures: | $38,748,000 | $9,250 | ||||
Total Current Expenditures: | $38,415,000 | $9,170 | ||||
Instructional Expenditures: | $22,189,000 | $5,297 | 58% | |||
Student and Staff Support: | $3,166,000 | $756 | 8% | |||
Administration: | $5,418,000 | $1,293 | 14% | |||
Operations, Food Service, other: | $7,642,000 | $1,824 | 20% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $153,000 | $37 | ||||
Interest on Debt: | $0 | $0 |