|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,830 |
|---|---|
| Classroom Teachers (FTE): | 156.94 |
| Student/Teacher Ratio: | 18.03 |
| Total: | 156.94 |
|---|---|
| Prekindergarten: | 9.76 |
| Kindergarten: | 10.22 |
| Elementary: | 73.91 |
| Secondary: | 51.95 |
| Ungraded: | 11.10 |
| Total: | 168.64 |
|---|---|
| Instructional Aides: | 20.26 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.96 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.38 |
| District Administrators: | 5.33 |
| District Administrative Support: | 17.12 |
| School Administrators: | 14.66 |
| School Administrative Support: | 18.39 |
| Student Support Services (w/o Psychology): | 26.60 |
| Other Support Services: | 58.94 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,649,000 | $11,428 | ||||
| Revenue by Source | ||||||
| Federal: | $3,811,000 | $1,257 | 11% | |||
| Local: | $484,000 | $160 | 1% | |||
| State: | $30,354,000 | $10,011 | 88% | |||
| Total Expenditures: | $28,519,000 | $9,406 | ||||
| Total Current Expenditures: | $28,494,000 | $9,398 | ||||
| Instructional Expenditures: | $15,790,000 | $5,208 | 55% | |||
| Student and Staff Support: | $1,270,000 | $419 | 4% | |||
| Administration: | $4,989,000 | $1,645 | 18% | |||
| Operations, Food Service, other: | $6,445,000 | $2,126 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $24,000 | $8 | ||||
| Interest on Debt: | $0 | $0 | ||||