|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 26420 |
| Total Students: | 38,610 |
|---|---|
| Classroom Teachers (FTE): | 2,841.70 |
| Student/Teacher Ratio: | 13.59 |
| Total: | 2,841.70 |
|---|---|
| Prekindergarten: | 87.66 |
| Kindergarten: | 150.04 |
| Elementary: | 1,341.46 |
| Secondary: | 1,105.00 |
| Ungraded: | 157.54 |
| Total: | 3,114.66 |
|---|---|
| Instructional Aides: | 707.63 |
| Instruc. Coordinators & Supervisors: | 13.13 |
| Total Guidance Counselors: | 122.73 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.79 |
| Librarians/Media Specialists: | 34.99 |
| Library/Media Support: | 38.39 |
| District Administrators: | 63.22 |
| District Administrative Support: | 173.64 |
| School Administrators: | 156.99 |
| School Administrative Support: | 235.01 |
| Student Support Services (w/o Psychology): | 186.58 |
| Other Support Services: | 1,380.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $615,979,000 | $15,274 | ||||
| Revenue by Source | ||||||
| Federal: | $138,411,000 | $3,432 | 22% | |||
| Local: | $236,979,000 | $5,876 | 38% | |||
| State: | $240,589,000 | $5,966 | 39% | |||
| Total Expenditures: | $604,218,000 | $14,982 | ||||
| Total Current Expenditures: | $539,911,000 | $13,388 | ||||
| Instructional Expenditures: | $335,579,000 | $8,321 | 62% | |||
| Student and Staff Support: | $61,599,000 | $1,527 | 11% | |||
| Administration: | $47,550,000 | $1,179 | 9% | |||
| Operations, Food Service, other: | $95,183,000 | $2,360 | 18% | |||
| Total Capital Outlay: | $40,956,000 | $1,016 | ||||
| Construction: | $37,904,000 | $940 | ||||
| Total Non El-Sec Education & Other: | $9,011,000 | $223 | ||||
| Interest on Debt: | $13,778,000 | $342 | ||||