|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 9,335 |
|---|---|
| Classroom Teachers (FTE): | 598.45 |
| Student/Teacher Ratio: | 15.60 |
| Total: | 598.45 |
|---|---|
| Prekindergarten: | 21.00 |
| Kindergarten: | 35.37 |
| Elementary: | 253.36 |
| Secondary: | 267.25 |
| Ungraded: | 21.47 |
| Total: | 806.93 |
|---|---|
| Instructional Aides: | 138.03 |
| Instruc. Coordinators & Supervisors: | 7.00 |
| Total Guidance Counselors: | 29.66 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 8.56 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 62.87 |
| School Administrators: | 37.00 |
| School Administrative Support: | 51.92 |
| Student Support Services (w/o Psychology): | 59.69 |
| Other Support Services: | 400.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $157,201,000 | $16,513 | ||||
| Revenue by Source | ||||||
| Federal: | $27,835,000 | $2,924 | 18% | |||
| Local: | $76,162,000 | $8,000 | 48% | |||
| State: | $53,204,000 | $5,589 | 34% | |||
| Total Expenditures: | $180,384,000 | $18,948 | ||||
| Total Current Expenditures: | $127,962,000 | $13,441 | ||||
| Instructional Expenditures: | $78,196,000 | $8,214 | 61% | |||
| Student and Staff Support: | $9,580,000 | $1,006 | 7% | |||
| Administration: | $13,640,000 | $1,433 | 11% | |||
| Operations, Food Service, other: | $26,546,000 | $2,788 | 21% | |||
| Total Capital Outlay: | $42,587,000 | $4,473 | ||||
| Construction: | $40,948,000 | $4,301 | ||||
| Total Non El-Sec Education & Other: | $60,000 | $6 | ||||
| Interest on Debt: | $9,571,000 | $1,005 | ||||