|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 53,339 |
|---|---|
| Classroom Teachers (FTE): | 3,876.59 |
| Student/Teacher Ratio: | 13.76 |
| Total: | 3,876.59 |
|---|---|
| Prekindergarten: | 27.23 |
| Kindergarten: | 112.67 |
| Elementary: | 705.28 |
| Secondary: | 767.51 |
| Ungraded: | 2,263.90 |
| Total: | 4,293.11 |
|---|---|
| Instructional Aides: | 945.53 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 157.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 22.00 |
| Librarians/Media Specialists: | 57.12 |
| Library/Media Support: | 3.00 |
| District Administrators: | 118.00 |
| District Administrative Support: | 315.50 |
| School Administrators: | 257.33 |
| School Administrative Support: | 242.98 |
| Student Support Services (w/o Psychology): | 345.33 |
| Other Support Services: | 1,825.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $876,993,000 | $15,614 | ||||
| Revenue by Source | ||||||
| Federal: | $153,342,000 | $2,730 | 17% | |||
| Local: | $538,026,000 | $9,579 | 61% | |||
| State: | $185,625,000 | $3,305 | 21% | |||
| Total Expenditures: | $834,147,000 | $14,851 | ||||
| Total Current Expenditures: | $659,718,000 | $11,746 | ||||
| Instructional Expenditures: | $394,674,000 | $7,027 | 60% | |||
| Student and Staff Support: | $91,670,000 | $1,632 | 14% | |||
| Administration: | $63,763,000 | $1,135 | 10% | |||
| Operations, Food Service, other: | $109,611,000 | $1,952 | 17% | |||
| Total Capital Outlay: | $118,879,000 | $2,117 | ||||
| Construction: | $98,417,000 | $1,752 | ||||
| Total Non El-Sec Education & Other: | $4,242,000 | $76 | ||||
| Interest on Debt: | $48,866,000 | $870 | ||||