|
| County: | Fort Bend County |
|---|---|
| County ID: | 48157 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 79,663 |
|---|---|
| Classroom Teachers (FTE): | 4,973.53 |
| Student/Teacher Ratio: | 16.02 |
| Total: | 4,973.53 |
|---|---|
| Prekindergarten: | 133.63 |
| Kindergarten: | 283.18 |
| Elementary: | 1,968.61 |
| Secondary: | 2,362.10 |
| Ungraded: | 226.01 |
| Total: | 5,484.67 |
|---|---|
| Instructional Aides: | 1,153.68 |
| Instruc. Coordinators & Supervisors: | 42.92 |
| Total Guidance Counselors: | 182.44 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 68.68 |
| Librarians/Media Specialists: | 71.16 |
| Library/Media Support: | 0.00 |
| District Administrators: | 76.96 |
| District Administrative Support: | 400.19 |
| School Administrators: | 244.18 |
| School Administrative Support: | 358.11 |
| Student Support Services (w/o Psychology): | 500.70 |
| Other Support Services: | 2,385.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,012,105,000 | $12,705 | ||||
| Revenue by Source | ||||||
| Federal: | $118,697,000 | $1,490 | 12% | |||
| Local: | $646,078,000 | $8,110 | 64% | |||
| State: | $247,330,000 | $3,105 | 24% | |||
| Total Expenditures: | $1,032,874,000 | $12,966 | ||||
| Total Current Expenditures: | $838,030,000 | $10,520 | ||||
| Instructional Expenditures: | $494,289,000 | $6,205 | 59% | |||
| Student and Staff Support: | $108,374,000 | $1,360 | 13% | |||
| Administration: | $92,679,000 | $1,163 | 11% | |||
| Operations, Food Service, other: | $142,688,000 | $1,791 | 17% | |||
| Total Capital Outlay: | $136,372,000 | $1,712 | ||||
| Construction: | $124,148,000 | $1,558 | ||||
| Total Non El-Sec Education & Other: | $2,035,000 | $26 | ||||
| Interest on Debt: | $54,206,000 | $680 | ||||