|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 117,927 |
|---|---|
| Classroom Teachers (FTE): | 7,664.08 |
| Student/Teacher Ratio: | 15.39 |
| Total: | 7,664.08 |
|---|---|
| Prekindergarten: | 242.87 |
| Kindergarten: | 417.45 |
| Elementary: | 2,868.88 |
| Secondary: | 3,614.51 |
| Ungraded: | 520.37 |
| Total: | 8,065.39 |
|---|---|
| Instructional Aides: | 2,226.86 |
| Instruc. Coordinators & Supervisors: | 22.00 |
| Total Guidance Counselors: | 266.08 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 37.38 |
| Librarians/Media Specialists: | 41.66 |
| Library/Media Support: | 0.00 |
| District Administrators: | 186.95 |
| District Administrative Support: | 231.08 |
| School Administrators: | 763.77 |
| School Administrative Support: | 568.25 |
| Student Support Services (w/o Psychology): | 512.72 |
| Other Support Services: | 3,208.64 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,641,224,000 | $13,907 | ||||
| Revenue by Source | ||||||
| Federal: | $244,529,000 | $2,072 | 15% | |||
| Local: | $947,689,000 | $8,031 | 58% | |||
| State: | $449,006,000 | $3,805 | 27% | |||
| Total Expenditures: | $1,791,291,000 | $15,179 | ||||
| Total Current Expenditures: | $1,261,852,000 | $10,693 | ||||
| Instructional Expenditures: | $821,912,000 | $6,965 | 65% | |||
| Student and Staff Support: | $126,556,000 | $1,072 | 10% | |||
| Administration: | $104,031,000 | $882 | 8% | |||
| Operations, Food Service, other: | $209,353,000 | $1,774 | 17% | |||
| Total Capital Outlay: | $392,146,000 | $3,323 | ||||
| Construction: | $351,778,000 | $2,981 | ||||
| Total Non El-Sec Education & Other: | $10,177,000 | $86 | ||||
| Interest on Debt: | $126,761,000 | $1,074 | ||||