|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 337 |
|---|---|
| Classroom Teachers (FTE): | 26.10 |
| Student/Teacher Ratio: | 12.91 |
| Total: | 26.10 |
|---|---|
| Prekindergarten: | 0.05 |
| Kindergarten: | 4.68 |
| Elementary: | 18.37 |
| Secondary: | 0.00 |
| Ungraded: | 3.00 |
| Total: | 14.80 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 1.66 |
| District Administrative Support: | 2.76 |
| School Administrators: | 1.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 2.85 |
| Other Support Services: | 4.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,584,000 | $10,731 | ||||
| Revenue by Source | ||||||
| Federal: | $139,000 | $416 | 4% | |||
| Local: | $169,000 | $506 | 5% | |||
| State: | $3,276,000 | $9,808 | 91% | |||
| Total Expenditures: | $3,561,000 | $10,662 | ||||
| Total Current Expenditures: | $3,528,000 | $10,563 | ||||
| Instructional Expenditures: | $1,861,000 | $5,572 | 53% | |||
| Student and Staff Support: | $236,000 | $707 | 7% | |||
| Administration: | $467,000 | $1,398 | 13% | |||
| Operations, Food Service, other: | $964,000 | $2,886 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||