|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 56,419 |
|---|---|
| Classroom Teachers (FTE): | 3,916.13 |
| Student/Teacher Ratio: | 14.41 |
| Total: | 3,916.13 |
|---|---|
| Prekindergarten: | 153.21 |
| Kindergarten: | 162.20 |
| Elementary: | 1,234.77 |
| Secondary: | 1,548.96 |
| Ungraded: | 816.99 |
| Total: | 5,435.80 |
|---|---|
| Instructional Aides: | 1,133.99 |
| Instruc. Coordinators & Supervisors: | 31.67 |
| Total Guidance Counselors: | 177.84 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.29 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 141.06 |
| District Administrative Support: | 275.68 |
| School Administrators: | 455.88 |
| School Administrative Support: | 372.79 |
| Student Support Services (w/o Psychology): | 452.10 |
| Other Support Services: | 2,387.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,035,978,000 | $17,245 | ||||
| Revenue by Source | ||||||
| Federal: | $306,173,000 | $5,097 | 30% | |||
| Local: | $351,596,000 | $5,853 | 34% | |||
| State: | $378,209,000 | $6,296 | 37% | |||
| Total Expenditures: | $887,851,000 | $14,779 | ||||
| Total Current Expenditures: | $797,064,000 | $13,268 | ||||
| Instructional Expenditures: | $468,175,000 | $7,793 | 59% | |||
| Student and Staff Support: | $96,753,000 | $1,611 | 12% | |||
| Administration: | $79,238,000 | $1,319 | 10% | |||
| Operations, Food Service, other: | $152,898,000 | $2,545 | 19% | |||
| Total Capital Outlay: | $43,612,000 | $726 | ||||
| Construction: | $18,669,000 | $311 | ||||
| Total Non El-Sec Education & Other: | $2,947,000 | $49 | ||||
| Interest on Debt: | $44,223,000 | $736 | ||||