|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 131 |
|---|---|
| Classroom Teachers (FTE): | 8.83 |
| Student/Teacher Ratio: | 14.84 |
| Total: | 8.83 |
|---|---|
| Prekindergarten: | 1.97 |
| Kindergarten: | 0.04 |
| Elementary: | 5.82 |
| Secondary: | 0.00 |
| Ungraded: | 1.00 |
| Total: | 12.00 |
|---|---|
| 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: | 0.25 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.50 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 4.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,165,000 | $18,086 | ||||
| Revenue by Source | ||||||
| Federal: | $1,042,000 | $5,954 | 33% | |||
| Local: | $133,000 | $760 | 4% | |||
| State: | $1,990,000 | $11,371 | 63% | |||
| Total Expenditures: | $3,062,000 | $17,497 | ||||
| Total Current Expenditures: | $3,045,000 | $17,400 | ||||
| Instructional Expenditures: | $1,715,000 | $9,800 | 56% | |||
| Student and Staff Support: | $344,000 | $1,966 | 11% | |||
| Administration: | $393,000 | $2,246 | 13% | |||
| Operations, Food Service, other: | $593,000 | $3,389 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $17 | ||||
| Interest on Debt: | $0 | $0 | ||||