|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,754 |
|---|---|
| Classroom Teachers (FTE): | 200.99 |
| Student/Teacher Ratio: | 13.70 |
| Total: | 200.99 |
|---|---|
| Prekindergarten: | 5.34 |
| Kindergarten: | 8.77 |
| Elementary: | 64.03 |
| Secondary: | 97.84 |
| Ungraded: | 25.01 |
| Total: | 211.08 |
|---|---|
| Instructional Aides: | 48.81 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 6.14 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.06 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 16.76 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 73.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $40,166,000 | $14,143 | ||||
| Revenue by Source | ||||||
| Federal: | $5,250,000 | $1,849 | 13% | |||
| Local: | $25,081,000 | $8,831 | 62% | |||
| State: | $9,835,000 | $3,463 | 24% | |||
| Total Expenditures: | $35,734,000 | $12,582 | ||||
| Total Current Expenditures: | $34,365,000 | $12,100 | ||||
| Instructional Expenditures: | $19,145,000 | $6,741 | 56% | |||
| Student and Staff Support: | $3,213,000 | $1,131 | 9% | |||
| Administration: | $4,913,000 | $1,730 | 14% | |||
| Operations, Food Service, other: | $7,094,000 | $2,498 | 21% | |||
| Total Capital Outlay: | $386,000 | $136 | ||||
| Construction: | $333,000 | $117 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $892,000 | $314 | ||||