|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 3,851 |
|---|---|
| Classroom Teachers (FTE): | 248.62 |
| Student/Teacher Ratio: | 15.49 |
| Total: | 248.62 |
|---|---|
| Prekindergarten: | 12.10 |
| Kindergarten: | 19.48 |
| Elementary: | 98.76 |
| Secondary: | 112.40 |
| Ungraded: | 5.88 |
| Total: | 327.86 |
|---|---|
| Instructional Aides: | 64.12 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 4.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.82 |
| District Administrative Support: | 20.75 |
| School Administrators: | 22.22 |
| School Administrative Support: | 10.49 |
| Student Support Services (w/o Psychology): | 46.21 |
| Other Support Services: | 140.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $61,052,000 | $16,456 | ||||
| Revenue by Source | ||||||
| Federal: | $11,947,000 | $3,220 | 20% | |||
| Local: | $18,253,000 | $4,920 | 30% | |||
| State: | $30,852,000 | $8,316 | 51% | |||
| Total Expenditures: | $62,771,000 | $16,919 | ||||
| Total Current Expenditures: | $55,197,000 | $14,878 | ||||
| Instructional Expenditures: | $30,793,000 | $8,300 | 56% | |||
| Student and Staff Support: | $7,028,000 | $1,894 | 13% | |||
| Administration: | $9,104,000 | $2,454 | 16% | |||
| Operations, Food Service, other: | $8,272,000 | $2,230 | 15% | |||
| Total Capital Outlay: | $6,095,000 | $1,643 | ||||
| Construction: | $5,378,000 | $1,450 | ||||
| Total Non El-Sec Education & Other: | $150,000 | $40 | ||||
| Interest on Debt: | $1,303,000 | $351 | ||||