| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | † |
|---|---|
| Classroom Teachers (FTE): | 0.00 |
| Student/Teacher Ratio: | † |
| Total: | 0.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 10.57 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,463,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $13,124,000 | – | 71% | |||
| Local: | $209,000 | – | 1% | |||
| State: | $5,130,000 | – | 28% | |||
| Total Expenditures: | $38,931,000 | – | ||||
| Total Current Expenditures: | $37,923,000 | – | ||||
| Instructional Expenditures: | $664,000 | – | 2% | |||
| Student and Staff Support: | $30,218,000 | – | 80% | |||
| Administration: | $6,947,000 | – | 18% | |||
| Operations, Food Service, other: | $94,000 | – | 0% | |||
| Total Capital Outlay: | $873,000 | – | ||||
| Construction: | $794,000 | – | ||||
| Total Non El-Sec Education & Other: | $0 | – | ||||
| Interest on Debt: | $135,000 | – | ||||