|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 3,740 |
|---|---|
| Classroom Teachers (FTE): | 270.60 |
| Student/Teacher Ratio: | 13.82 |
| Total: | 270.60 |
|---|---|
| Prekindergarten: | 11.00 |
| Kindergarten: | 16.46 |
| Elementary: | 115.56 |
| Secondary: | 119.79 |
| Ungraded: | 7.79 |
| Total: | 350.29 |
|---|---|
| Instructional Aides: | 77.23 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 28.02 |
| School Administrators: | 27.00 |
| School Administrative Support: | 10.50 |
| Student Support Services (w/o Psychology): | 50.50 |
| Other Support Services: | 135.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $56,428,000 | $15,506 | ||||
| Revenue by Source | ||||||
| Federal: | $11,863,000 | $3,260 | 21% | |||
| Local: | $14,298,000 | $3,929 | 25% | |||
| State: | $30,267,000 | $8,317 | 54% | |||
| Total Expenditures: | $49,822,000 | $13,691 | ||||
| Total Current Expenditures: | $45,328,000 | $12,456 | ||||
| Instructional Expenditures: | $27,157,000 | $7,463 | 60% | |||
| Student and Staff Support: | $5,494,000 | $1,510 | 12% | |||
| Administration: | $5,180,000 | $1,423 | 11% | |||
| Operations, Food Service, other: | $7,497,000 | $2,060 | 17% | |||
| Total Capital Outlay: | $2,996,000 | $823 | ||||
| Construction: | $2,006,000 | $551 | ||||
| Total Non El-Sec Education & Other: | $147,000 | $40 | ||||
| Interest on Debt: | $1,349,000 | $371 | ||||