|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 23,982 |
|---|---|
| Classroom Teachers (FTE): | 1,514.16 |
| Student/Teacher Ratio: | 15.84 |
| Total: | 1,514.16 |
|---|---|
| Prekindergarten: | 43.96 |
| Kindergarten: | 86.67 |
| Elementary: | 550.59 |
| Secondary: | 685.04 |
| Ungraded: | 147.90 |
| Total: | 1,577.39 |
|---|---|
| Instructional Aides: | 327.03 |
| Instruc. Coordinators & Supervisors: | 13.63 |
| Total Guidance Counselors: | 64.19 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 27.08 |
| Library/Media Support: | 5.00 |
| District Administrators: | 25.50 |
| District Administrative Support: | 83.88 |
| School Administrators: | 83.43 |
| School Administrative Support: | 134.46 |
| Student Support Services (w/o Psychology): | 189.22 |
| Other Support Services: | 616.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $314,930,000 | $14,019 | ||||
| Revenue by Source | ||||||
| Federal: | $36,961,000 | $1,645 | 12% | |||
| Local: | $185,771,000 | $8,270 | 59% | |||
| State: | $92,198,000 | $4,104 | 29% | |||
| Total Expenditures: | $367,185,000 | $16,345 | ||||
| Total Current Expenditures: | $230,243,000 | $10,249 | ||||
| Instructional Expenditures: | $138,463,000 | $6,164 | 60% | |||
| Student and Staff Support: | $22,035,000 | $981 | 10% | |||
| Administration: | $26,240,000 | $1,168 | 11% | |||
| Operations, Food Service, other: | $43,505,000 | $1,937 | 19% | |||
| Total Capital Outlay: | $101,914,000 | $4,537 | ||||
| Construction: | $85,672,000 | $3,814 | ||||
| Total Non El-Sec Education & Other: | $70,000 | $3 | ||||
| Interest on Debt: | $34,682,000 | $1,544 | ||||