|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19100 |
| Total Students: | 13,565 |
|---|---|
| Classroom Teachers (FTE): | 954.73 |
| Student/Teacher Ratio: | 14.21 |
| Total: | 954.73 |
|---|---|
| Prekindergarten: | 24.31 |
| Kindergarten: | 49.68 |
| Elementary: | 376.40 |
| Secondary: | 420.15 |
| Ungraded: | 84.19 |
| Total: | 906.01 |
|---|---|
| Instructional Aides: | 140.07 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 34.93 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 12.53 |
| Library/Media Support: | 0.00 |
| District Administrators: | 15.97 |
| District Administrative Support: | 76.43 |
| School Administrators: | 61.78 |
| School Administrative Support: | 68.69 |
| Student Support Services (w/o Psychology): | 78.61 |
| Other Support Services: | 394.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $204,111,000 | $14,566 | ||||
| Revenue by Source | ||||||
| Federal: | $15,440,000 | $1,102 | 8% | |||
| Local: | $169,242,000 | $12,077 | 83% | |||
| State: | $19,429,000 | $1,386 | 10% | |||
| Total Expenditures: | $251,302,000 | $17,933 | ||||
| Total Current Expenditures: | $149,459,000 | $10,666 | ||||
| Instructional Expenditures: | $94,849,000 | $6,769 | 63% | |||
| Student and Staff Support: | $15,996,000 | $1,142 | 11% | |||
| Administration: | $14,876,000 | $1,062 | 10% | |||
| Operations, Food Service, other: | $23,738,000 | $1,694 | 16% | |||
| Total Capital Outlay: | $23,320,000 | $1,664 | ||||
| Construction: | $20,148,000 | $1,438 | ||||
| Total Non El-Sec Education & Other: | $2,227,000 | $159 | ||||
| Interest on Debt: | $19,702,000 | $1,406 | ||||