|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 12,165 |
|---|---|
| Classroom Teachers (FTE): | 858.46 |
| Student/Teacher Ratio: | 14.17 |
| Total: | 858.46 |
|---|---|
| Prekindergarten: | 14.93 |
| Kindergarten: | 46.34 |
| Elementary: | 310.25 |
| Secondary: | 396.10 |
| Ungraded: | 90.84 |
| Total: | 1,136.14 |
|---|---|
| Instructional Aides: | 288.08 |
| Instruc. Coordinators & Supervisors: | 17.00 |
| Total Guidance Counselors: | 33.99 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 12.58 |
| Library/Media Support: | 5.80 |
| District Administrators: | 7.00 |
| District Administrative Support: | 55.17 |
| School Administrators: | 68.27 |
| School Administrative Support: | 74.13 |
| Student Support Services (w/o Psychology): | 102.35 |
| Other Support Services: | 462.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $211,499,000 | $17,247 | ||||
| Revenue by Source | ||||||
| Federal: | $24,087,000 | $1,964 | 11% | |||
| Local: | $157,153,000 | $12,815 | 74% | |||
| State: | $30,259,000 | $2,468 | 14% | |||
| Total Expenditures: | $223,100,000 | $18,193 | ||||
| Total Current Expenditures: | $162,904,000 | $13,284 | ||||
| Instructional Expenditures: | $99,391,000 | $8,105 | 61% | |||
| Student and Staff Support: | $15,875,000 | $1,295 | 10% | |||
| Administration: | $17,791,000 | $1,451 | 11% | |||
| Operations, Food Service, other: | $29,847,000 | $2,434 | 18% | |||
| Total Capital Outlay: | $37,819,000 | $3,084 | ||||
| Construction: | $28,757,000 | $2,345 | ||||
| Total Non El-Sec Education & Other: | $281,000 | $23 | ||||
| Interest on Debt: | $12,778,000 | $1,042 | ||||