|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 185 |
|---|---|
| Classroom Teachers (FTE): | 16.00 |
| Student/Teacher Ratio: | 11.56 |
| Total: | 16.00 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 1.08 |
| Elementary: | 6.50 |
| Secondary: | 6.20 |
| Ungraded: | 1.22 |
| Total: | 4.99 |
|---|---|
| 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: | 0.00 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.51 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 1.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,369,000 | $13,088 | ||||
| Revenue by Source | ||||||
| Federal: | $377,000 | $2,083 | 16% | |||
| Local: | $29,000 | $160 | 1% | |||
| State: | $1,963,000 | $10,845 | 83% | |||
| Total Expenditures: | $2,280,000 | $12,597 | ||||
| Total Current Expenditures: | $2,274,000 | $12,564 | ||||
| Instructional Expenditures: | $1,303,000 | $7,199 | 57% | |||
| Student and Staff Support: | $68,000 | $376 | 3% | |||
| Administration: | $401,000 | $2,215 | 18% | |||
| Operations, Food Service, other: | $502,000 | $2,773 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||