|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 23,982 |
|---|---|
| Classroom Teachers (FTE): | 1,514.16 |
| Student/Teacher Ratio: | 15.84 |
| Total: | 1,514.16 |
|---|---|
| Prekindergarten: | 43.96 |
| Kindergarten: | 86.67 |
| Elementary: | 550.59 |
| Secondary: | 685.04 |
| Ungraded: | 147.90 |
| Total: | 1,577.39 |
|---|---|
| Instructional Aides: | 327.03 |
| Instruc. Coordinators & Supervisors: | 13.63 |
| Total Guidance Counselors: | 64.19 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 27.08 |
| Library/Media Support: | 5.00 |
| District Administrators: | 25.50 |
| District Administrative Support: | 83.88 |
| School Administrators: | 83.43 |
| School Administrative Support: | 134.46 |
| Student Support Services (w/o Psychology): | 189.22 |
| Other Support Services: | 616.97 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $348,595,000 | $15,028 | ||||
| Revenue by Source | ||||||
| Federal: | $28,230,000 | $1,217 | 8% | |||
| Local: | $228,893,000 | $9,868 | 66% | |||
| State: | $91,472,000 | $3,943 | 26% | |||
| Total Expenditures: | $501,195,000 | $21,607 | ||||
| Total Current Expenditures: | $245,708,000 | $10,593 | ||||
| Instructional Expenditures: | $148,470,000 | $6,401 | 60% | |||
| Student and Staff Support: | $24,002,000 | $1,035 | 10% | |||
| Administration: | $25,284,000 | $1,090 | 10% | |||
| Operations, Food Service, other: | $47,952,000 | $2,067 | 20% | |||
| Total Capital Outlay: | $213,989,000 | $9,225 | ||||
| Construction: | $195,969,000 | $8,448 | ||||
| Total Non El-Sec Education & Other: | $61,000 | $3 | ||||
| Interest on Debt: | $41,126,000 | $1,773 | ||||