|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 654 |
|---|---|
| Classroom Teachers (FTE): | 48.66 |
| Student/Teacher Ratio: | 13.44 |
| Total: | 48.66 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 14.85 |
| Secondary: | 32.81 |
| Ungraded: | 1.00 |
| Total: | 27.13 |
|---|---|
| Instructional Aides: | 3.93 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.88 |
| 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: | 2.08 |
| District Administrative Support: | 4.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 3.07 |
| Student Support Services (w/o Psychology): | 3.77 |
| Other Support Services: | 5.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,756,000 | $10,330 | ||||
| Revenue by Source | ||||||
| Federal: | $503,000 | $769 | 7% | |||
| Local: | $213,000 | $326 | 3% | |||
| State: | $6,040,000 | $9,235 | 89% | |||
| Total Expenditures: | $6,581,000 | $10,063 | ||||
| Total Current Expenditures: | $6,535,000 | $9,992 | ||||
| Instructional Expenditures: | $3,936,000 | $6,018 | 60% | |||
| Student and Staff Support: | $249,000 | $381 | 4% | |||
| Administration: | $825,000 | $1,261 | 13% | |||
| Operations, Food Service, other: | $1,525,000 | $2,332 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||