|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 17,011 |
|---|---|
| Classroom Teachers (FTE): | 1,189.28 |
| Student/Teacher Ratio: | 14.30 |
| Total: | 1,189.28 |
|---|---|
| Prekindergarten: | 45.10 |
| Kindergarten: | 43.22 |
| Elementary: | 331.06 |
| Secondary: | 522.07 |
| Ungraded: | 247.83 |
| Total: | 844.74 |
|---|---|
| Instructional Aides: | 252.29 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 38.92 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 103.14 |
| School Administrators: | 62.45 |
| School Administrative Support: | 96.78 |
| Student Support Services (w/o Psychology): | 88.47 |
| Other Support Services: | 190.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $256,129,000 | $15,310 | ||||
| Revenue by Source | ||||||
| Federal: | $37,462,000 | $2,239 | 15% | |||
| Local: | $152,618,000 | $9,123 | 60% | |||
| State: | $66,049,000 | $3,948 | 26% | |||
| Total Expenditures: | $280,907,000 | $16,792 | ||||
| Total Current Expenditures: | $206,050,000 | $12,317 | ||||
| Instructional Expenditures: | $125,387,000 | $7,495 | 61% | |||
| Student and Staff Support: | $17,927,000 | $1,072 | 9% | |||
| Administration: | $23,002,000 | $1,375 | 11% | |||
| Operations, Food Service, other: | $39,734,000 | $2,375 | 19% | |||
| Total Capital Outlay: | $40,382,000 | $2,414 | ||||
| Construction: | $34,478,000 | $2,061 | ||||
| Total Non El-Sec Education & Other: | $1,562,000 | $93 | ||||
| Interest on Debt: | $32,438,000 | $1,939 | ||||