|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 26420 |
| Total Students: | 7,046 |
|---|---|
| Classroom Teachers (FTE): | 400.06 |
| Student/Teacher Ratio: | 17.61 |
| Total: | 400.06 |
|---|---|
| Prekindergarten: | 12.63 |
| Kindergarten: | 25.24 |
| Elementary: | 153.77 |
| Secondary: | 164.28 |
| Ungraded: | 44.14 |
| Total: | 397.06 |
|---|---|
| Instructional Aides: | 77.22 |
| Instruc. Coordinators & Supervisors: | 19.88 |
| Total Guidance Counselors: | 12.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.80 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 22.85 |
| School Administrators: | 23.00 |
| School Administrative Support: | 31.25 |
| Student Support Services (w/o Psychology): | 31.59 |
| Other Support Services: | 166.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,919,000 | $13,833 | ||||
| Revenue by Source | ||||||
| Federal: | $11,135,000 | $1,658 | 12% | |||
| Local: | $43,000,000 | $6,402 | 46% | |||
| State: | $38,784,000 | $5,774 | 42% | |||
| Total Expenditures: | $74,223,000 | $11,050 | ||||
| Total Current Expenditures: | $67,668,000 | $10,074 | ||||
| Instructional Expenditures: | $40,254,000 | $5,993 | 59% | |||
| Student and Staff Support: | $6,209,000 | $924 | 9% | |||
| Administration: | $7,789,000 | $1,160 | 12% | |||
| Operations, Food Service, other: | $13,416,000 | $1,997 | 20% | |||
| Total Capital Outlay: | $1,885,000 | $281 | ||||
| Construction: | $777,000 | $116 | ||||
| Total Non El-Sec Education & Other: | $96,000 | $14 | ||||
| Interest on Debt: | $4,107,000 | $611 | ||||