|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 5,018 |
|---|---|
| Classroom Teachers (FTE): | 339.96 |
| Student/Teacher Ratio: | 14.76 |
| Total: | 339.96 |
|---|---|
| Prekindergarten: | 11.40 |
| Kindergarten: | 14.51 |
| Elementary: | 124.91 |
| Secondary: | 157.63 |
| Ungraded: | 31.51 |
| Total: | 392.97 |
|---|---|
| Instructional Aides: | 78.46 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 16.33 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.76 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 5.96 |
| District Administrators: | 5.04 |
| District Administrative Support: | 23.00 |
| School Administrators: | 26.38 |
| School Administrative Support: | 32.91 |
| Student Support Services (w/o Psychology): | 41.02 |
| Other Support Services: | 157.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,470,000 | $15,590 | ||||
| Revenue by Source | ||||||
| Federal: | $16,993,000 | $3,174 | 20% | |||
| Local: | $29,112,000 | $5,437 | 35% | |||
| State: | $37,365,000 | $6,979 | 45% | |||
| Total Expenditures: | $85,244,000 | $15,922 | ||||
| Total Current Expenditures: | $77,459,000 | $14,468 | ||||
| Instructional Expenditures: | $45,369,000 | $8,474 | 59% | |||
| Student and Staff Support: | $7,876,000 | $1,471 | 10% | |||
| Administration: | $10,127,000 | $1,891 | 13% | |||
| Operations, Food Service, other: | $14,087,000 | $2,631 | 18% | |||
| Total Capital Outlay: | $3,689,000 | $689 | ||||
| Construction: | $2,879,000 | $538 | ||||
| Total Non El-Sec Education & Other: | $38,000 | $7 | ||||
| Interest on Debt: | $3,992,000 | $746 | ||||