|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 3,238 |
|---|---|
| Classroom Teachers (FTE): | 247.86 |
| Student/Teacher Ratio: | 13.06 |
| Total: | 247.86 |
|---|---|
| Prekindergarten: | 6.99 |
| Kindergarten: | 13.91 |
| Elementary: | 81.59 |
| Secondary: | 108.09 |
| Ungraded: | 37.28 |
| Total: | 327.50 |
|---|---|
| Instructional Aides: | 71.15 |
| Instruc. Coordinators & Supervisors: | 4.43 |
| Total Guidance Counselors: | 10.45 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 28.00 |
| School Administrators: | 26.37 |
| School Administrative Support: | 8.98 |
| Student Support Services (w/o Psychology): | 38.70 |
| Other Support Services: | 135.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,036,000 | $15,145 | ||||
| Revenue by Source | ||||||
| Federal: | $8,801,000 | $2,422 | 16% | |||
| Local: | $19,633,000 | $5,403 | 36% | |||
| State: | $26,602,000 | $7,320 | 48% | |||
| Total Expenditures: | $56,043,000 | $15,422 | ||||
| Total Current Expenditures: | $46,147,000 | $12,699 | ||||
| Instructional Expenditures: | $25,156,000 | $6,922 | 55% | |||
| Student and Staff Support: | $5,416,000 | $1,490 | 12% | |||
| Administration: | $6,910,000 | $1,901 | 15% | |||
| Operations, Food Service, other: | $8,665,000 | $2,384 | 19% | |||
| Total Capital Outlay: | $6,538,000 | $1,799 | ||||
| Construction: | $4,680,000 | $1,288 | ||||
| Total Non El-Sec Education & Other: | $443,000 | $122 | ||||
| Interest on Debt: | $2,816,000 | $775 | ||||