|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 8,292 |
|---|---|
| Classroom Teachers (FTE): | 541.66 |
| Student/Teacher Ratio: | 15.31 |
| Total: | 541.66 |
|---|---|
| Prekindergarten: | 13.97 |
| Kindergarten: | 31.07 |
| Elementary: | 200.51 |
| Secondary: | 244.32 |
| Ungraded: | 51.79 |
| Total: | 443.00 |
|---|---|
| Instructional Aides: | 77.73 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.55 |
| Librarians/Media Specialists: | 7.55 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 27.52 |
| School Administrators: | 23.79 |
| School Administrative Support: | 36.00 |
| Student Support Services (w/o Psychology): | 41.20 |
| Other Support Services: | 178.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,223,000 | $14,450 | ||||
| Revenue by Source | ||||||
| Federal: | $5,458,000 | $651 | 5% | |||
| Local: | $104,676,000 | $12,478 | 86% | |||
| State: | $11,089,000 | $1,322 | 9% | |||
| Total Expenditures: | $144,913,000 | $17,274 | ||||
| Total Current Expenditures: | $88,864,000 | $10,593 | ||||
| Instructional Expenditures: | $54,555,000 | $6,503 | 61% | |||
| Student and Staff Support: | $8,284,000 | $987 | 9% | |||
| Administration: | $11,019,000 | $1,314 | 12% | |||
| Operations, Food Service, other: | $15,006,000 | $1,789 | 17% | |||
| Total Capital Outlay: | $8,004,000 | $954 | ||||
| Construction: | $6,871,000 | $819 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $5 | ||||
| Interest on Debt: | $13,545,000 | $1,615 | ||||