|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 8,105 |
|---|---|
| Classroom Teachers (FTE): | 528.57 |
| Student/Teacher Ratio: | 15.33 |
| Total: | 528.57 |
|---|---|
| Prekindergarten: | 18.00 |
| Kindergarten: | 26.45 |
| Elementary: | 193.96 |
| Secondary: | 251.29 |
| Ungraded: | 38.87 |
| Total: | 482.82 |
|---|---|
| Instructional Aides: | 78.62 |
| Instruc. Coordinators & Supervisors: | 14.41 |
| Total Guidance Counselors: | 19.23 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 8.43 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.98 |
| District Administrative Support: | 27.85 |
| School Administrators: | 26.81 |
| School Administrative Support: | 36.03 |
| Student Support Services (w/o Psychology): | 37.70 |
| Other Support Services: | 215.76 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $121,223,000 | $14,450 | ||||
| Revenue by Source | ||||||
| Federal: | $5,458,000 | $651 | 5% | |||
| Local: | $104,676,000 | $12,478 | 86% | |||
| State: | $11,089,000 | $1,322 | 9% | |||
| Total Expenditures: | $144,913,000 | $17,274 | ||||
| Total Current Expenditures: | $88,864,000 | $10,593 | ||||
| Instructional Expenditures: | $54,555,000 | $6,503 | 61% | |||
| Student and Staff Support: | $8,284,000 | $987 | 9% | |||
| Administration: | $11,019,000 | $1,314 | 12% | |||
| Operations, Food Service, other: | $15,006,000 | $1,789 | 17% | |||
| Total Capital Outlay: | $8,004,000 | $954 | ||||
| Construction: | $6,871,000 | $819 | ||||
| Total Non El-Sec Education & Other: | $42,000 | $5 | ||||
| Interest on Debt: | $13,545,000 | $1,615 | ||||