|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 23,262 |
|---|---|
| Classroom Teachers (FTE): | 1,460.43 |
| Student/Teacher Ratio: | 15.93 |
| Total: | 1,460.43 |
|---|---|
| Prekindergarten: | 57.73 |
| Kindergarten: | 95.31 |
| Elementary: | 548.78 |
| Secondary: | 610.24 |
| Ungraded: | 148.37 |
| Total: | 1,428.14 |
|---|---|
| Instructional Aides: | 299.74 |
| Instruc. Coordinators & Supervisors: | 27.00 |
| Total Guidance Counselors: | 46.30 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 14.00 |
| Librarians/Media Specialists: | 24.75 |
| Library/Media Support: | 0.00 |
| District Administrators: | 39.00 |
| District Administrative Support: | 48.25 |
| School Administrators: | 123.69 |
| School Administrative Support: | 78.00 |
| Student Support Services (w/o Psychology): | 114.90 |
| Other Support Services: | 612.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $307,218,000 | $13,388 | ||||
| Revenue by Source | ||||||
| Federal: | $37,575,000 | $1,637 | 12% | |||
| Local: | $227,863,000 | $9,930 | 74% | |||
| State: | $41,780,000 | $1,821 | 14% | |||
| Total Expenditures: | $301,676,000 | $13,147 | ||||
| Total Current Expenditures: | $235,437,000 | $10,260 | ||||
| Instructional Expenditures: | $140,926,000 | $6,141 | 60% | |||
| Student and Staff Support: | $26,478,000 | $1,154 | 11% | |||
| Administration: | $28,377,000 | $1,237 | 12% | |||
| Operations, Food Service, other: | $39,656,000 | $1,728 | 17% | |||
| Total Capital Outlay: | $50,342,000 | $2,194 | ||||
| Construction: | $43,596,000 | $1,900 | ||||
| Total Non El-Sec Education & Other: | $623,000 | $27 | ||||
| Interest on Debt: | $15,078,000 | $657 | ||||