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County: | Tarrant County |
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County ID: | 48439 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 19100 |
Total Students: | 22,947 |
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Classroom Teachers (FTE): | 1,450.08 |
Student/Teacher Ratio: | 15.82 |
Total: | 1,450.08 |
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Prekindergarten: | 37.95 |
Kindergarten: | 96.67 |
Elementary: | 551.42 |
Secondary: | 621.91 |
Ungraded: | 142.13 |
Total: | 1,280.75 |
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Instructional Aides: | 253.74 |
Instruc. Coordinators & Supervisors: | 23.50 |
Total Guidance Counselors: | 43.39 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 8.00 |
Librarians/Media Specialists: | 25.00 |
Library/Media Support: | 0.00 |
District Administrators: | 42.95 |
District Administrative Support: | 48.43 |
School Administrators: | 122.60 |
School Administrative Support: | 76.90 |
Student Support Services (w/o Psychology): | 108.86 |
Other Support Services: | 527.38 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $306,152,000 | $13,384 | ||||
Revenue by Source | ||||||
Federal: | $49,436,000 | $2,161 | 16% | |||
Local: | $199,881,000 | $8,738 | 65% | |||
State: | $56,835,000 | $2,485 | 19% | |||
Total Expenditures: | $256,311,000 | $11,205 | ||||
Total Current Expenditures: | $224,688,000 | $9,823 | ||||
Instructional Expenditures: | $137,900,000 | $6,029 | 61% | |||
Student and Staff Support: | $26,191,000 | $1,145 | 12% | |||
Administration: | $24,150,000 | $1,056 | 11% | |||
Operations, Food Service, other: | $36,447,000 | $1,593 | 16% | |||
Total Capital Outlay: | $15,558,000 | $680 | ||||
Construction: | $10,814,000 | $473 | ||||
Total Non El-Sec Education & Other: | $451,000 | $20 | ||||
Interest on Debt: | $15,426,000 | $674 |