|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 35,354 |
|---|---|
| Classroom Teachers (FTE): | 2,368.54 |
| Student/Teacher Ratio: | 14.93 |
| Total: | 2,368.54 |
|---|---|
| Prekindergarten: | 59.84 |
| Kindergarten: | 137.17 |
| Elementary: | 885.68 |
| Secondary: | 1,083.83 |
| Ungraded: | 202.02 |
| Total: | 2,346.36 |
|---|---|
| Instructional Aides: | 424.82 |
| Instruc. Coordinators & Supervisors: | 21.00 |
| Total Guidance Counselors: | 90.45 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.72 |
| Librarians/Media Specialists: | 33.52 |
| Library/Media Support: | 0.00 |
| District Administrators: | 91.61 |
| District Administrative Support: | 91.70 |
| School Administrators: | 126.06 |
| School Administrative Support: | 195.07 |
| Student Support Services (w/o Psychology): | 152.72 |
| Other Support Services: | 1,114.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $459,631,000 | $12,926 | ||||
| Revenue by Source | ||||||
| Federal: | $52,738,000 | $1,483 | 11% | |||
| Local: | $251,768,000 | $7,080 | 55% | |||
| State: | $155,125,000 | $4,362 | 34% | |||
| Total Expenditures: | $410,972,000 | $11,557 | ||||
| Total Current Expenditures: | $364,371,000 | $10,247 | ||||
| Instructional Expenditures: | $223,099,000 | $6,274 | 61% | |||
| Student and Staff Support: | $33,614,000 | $945 | 9% | |||
| Administration: | $35,520,000 | $999 | 10% | |||
| Operations, Food Service, other: | $72,138,000 | $2,029 | 20% | |||
| Total Capital Outlay: | $11,401,000 | $321 | ||||
| Construction: | $6,504,000 | $183 | ||||
| Total Non El-Sec Education & Other: | $1,961,000 | $55 | ||||
| Interest on Debt: | $32,995,000 | $928 | ||||