|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 670 |
|---|---|
| Classroom Teachers (FTE): | 51.34 |
| Student/Teacher Ratio: | 13.05 |
| Total: | 51.34 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 15.26 |
| Secondary: | 34.39 |
| Ungraded: | 1.69 |
| Total: | 24.06 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.68 |
| Total Guidance Counselors: | 0.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.76 |
| District Administrative Support: | 5.90 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.10 |
| Student Support Services (w/o Psychology): | 1.59 |
| Other Support Services: | 8.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,744,000 | $10,505 | ||||
| Revenue by Source | ||||||
| Federal: | $218,000 | $340 | 3% | |||
| Local: | $262,000 | $408 | 4% | |||
| State: | $6,264,000 | $9,757 | 93% | |||
| Total Expenditures: | $6,883,000 | $10,721 | ||||
| Total Current Expenditures: | $6,831,000 | $10,640 | ||||
| Instructional Expenditures: | $4,135,000 | $6,441 | 61% | |||
| Student and Staff Support: | $293,000 | $456 | 4% | |||
| Administration: | $879,000 | $1,369 | 13% | |||
| Operations, Food Service, other: | $1,524,000 | $2,374 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||