|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 32,042 |
|---|---|
| Classroom Teachers (FTE): | 2,112.38 |
| Student/Teacher Ratio: | 15.17 |
| Total: | 2,112.38 |
|---|---|
| Prekindergarten: | 51.91 |
| Kindergarten: | 111.90 |
| Elementary: | 734.98 |
| Secondary: | 945.19 |
| Ungraded: | 268.40 |
| Total: | 1,791.03 |
|---|---|
| Instructional Aides: | 389.75 |
| Instruc. Coordinators & Supervisors: | 21.90 |
| Total Guidance Counselors: | 72.41 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 14.91 |
| Librarians/Media Specialists: | 21.87 |
| Library/Media Support: | 5.34 |
| District Administrators: | 25.67 |
| District Administrative Support: | 88.25 |
| School Administrators: | 121.10 |
| School Administrative Support: | 178.21 |
| Student Support Services (w/o Psychology): | 219.48 |
| Other Support Services: | 632.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $441,976,000 | $12,696 | ||||
| Revenue by Source | ||||||
| Federal: | $44,152,000 | $1,268 | 10% | |||
| Local: | $298,769,000 | $8,582 | 68% | |||
| State: | $99,055,000 | $2,845 | 22% | |||
| Total Expenditures: | $524,782,000 | $15,074 | ||||
| Total Current Expenditures: | $375,366,000 | $10,782 | ||||
| Instructional Expenditures: | $232,552,000 | $6,680 | 62% | |||
| Student and Staff Support: | $40,684,000 | $1,169 | 11% | |||
| Administration: | $38,409,000 | $1,103 | 10% | |||
| Operations, Food Service, other: | $63,721,000 | $1,830 | 17% | |||
| Total Capital Outlay: | $104,250,000 | $2,995 | ||||
| Construction: | $95,392,000 | $2,740 | ||||
| Total Non El-Sec Education & Other: | $1,763,000 | $51 | ||||
| Interest on Debt: | $43,320,000 | $1,244 | ||||