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County: | Tarrant County |
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County ID: | 48439 |
Locale: | City: Large (11) |
CSA/CBSA: | 19100 |
Total Students: | 34,078 |
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Classroom Teachers (FTE): | 2,459.94 |
Student/Teacher Ratio: | 13.85 |
Total: | 2,459.94 |
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Prekindergarten: | 81.38 |
Kindergarten: | 140.70 |
Elementary: | 995.93 |
Secondary: | 1,128.54 |
Ungraded: | 113.39 |
Total: | 1,863.90 |
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Instructional Aides: | 395.09 |
Instruc. Coordinators & Supervisors: | 11.00 |
Total Guidance Counselors: | 112.62 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 10.53 |
Librarians/Media Specialists: | 32.77 |
Library/Media Support: | 5.75 |
District Administrators: | 53.58 |
District Administrative Support: | 126.45 |
School Administrators: | 133.57 |
School Administrative Support: | 177.27 |
Student Support Services (w/o Psychology): | 207.61 |
Other Support Services: | 597.66 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $434,419,000 | $12,658 | ||||
Revenue by Source | ||||||
Federal: | $36,759,000 | $1,071 | 8% | |||
Local: | $289,623,000 | $8,439 | 67% | |||
State: | $108,037,000 | $3,148 | 25% | |||
Total Expenditures: | $490,522,000 | $14,293 | ||||
Total Current Expenditures: | $361,439,000 | $10,532 | ||||
Instructional Expenditures: | $229,071,000 | $6,675 | 63% | |||
Student and Staff Support: | $39,644,000 | $1,155 | 11% | |||
Administration: | $36,053,000 | $1,051 | 10% | |||
Operations, Food Service, other: | $56,671,000 | $1,651 | 16% | |||
Total Capital Outlay: | $81,359,000 | $2,371 | ||||
Construction: | $75,109,000 | $2,189 | ||||
Total Non El-Sec Education & Other: | $1,813,000 | $53 | ||||
Interest on Debt: | $45,871,000 | $1,337 |