|
| 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: | $85,728,000 | $15,692 | ||||
| Revenue by Source | ||||||
| Federal: | $18,025,000 | $3,299 | 21% | |||
| Local: | $25,434,000 | $4,656 | 30% | |||
| State: | $42,269,000 | $7,737 | 49% | |||
| Total Expenditures: | $94,546,000 | $17,307 | ||||
| Total Current Expenditures: | $74,743,000 | $13,682 | ||||
| Instructional Expenditures: | $45,719,000 | $8,369 | 61% | |||
| Student and Staff Support: | $8,071,000 | $1,477 | 11% | |||
| Administration: | $8,447,000 | $1,546 | 11% | |||
| Operations, Food Service, other: | $12,506,000 | $2,289 | 17% | |||
| Total Capital Outlay: | $15,539,000 | $2,844 | ||||
| Construction: | $15,257,000 | $2,793 | ||||
| Total Non El-Sec Education & Other: | $65,000 | $12 | ||||
| Interest on Debt: | $4,151,000 | $760 | ||||