|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 20,862 |
|---|---|
| Classroom Teachers (FTE): | 1,393.96 |
| Student/Teacher Ratio: | 14.97 |
| Total: | 1,393.96 |
|---|---|
| Prekindergarten: | 49.98 |
| Kindergarten: | 93.42 |
| Elementary: | 567.86 |
| Secondary: | 440.58 |
| Ungraded: | 242.12 |
| Total: | 1,835.13 |
|---|---|
| Instructional Aides: | 327.39 |
| Instruc. Coordinators & Supervisors: | 41.00 |
| Total Guidance Counselors: | 50.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 12.00 |
| Librarians/Media Specialists: | 19.23 |
| Library/Media Support: | 1.98 |
| District Administrators: | 64.00 |
| District Administrative Support: | 90.25 |
| School Administrators: | 185.16 |
| School Administrative Support: | 148.61 |
| Student Support Services (w/o Psychology): | 91.71 |
| Other Support Services: | 803.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $377,252,000 | $17,635 | ||||
| Revenue by Source | ||||||
| Federal: | $81,876,000 | $3,827 | 22% | |||
| Local: | $174,838,000 | $8,173 | 46% | |||
| State: | $120,538,000 | $5,635 | 32% | |||
| Total Expenditures: | $362,938,000 | $16,966 | ||||
| Total Current Expenditures: | $292,114,000 | $13,655 | ||||
| Instructional Expenditures: | $161,662,000 | $7,557 | 55% | |||
| Student and Staff Support: | $33,155,000 | $1,550 | 11% | |||
| Administration: | $32,981,000 | $1,542 | 11% | |||
| Operations, Food Service, other: | $64,316,000 | $3,007 | 22% | |||
| Total Capital Outlay: | $48,831,000 | $2,283 | ||||
| Construction: | $34,630,000 | $1,619 | ||||
| Total Non El-Sec Education & Other: | $3,410,000 | $159 | ||||
| Interest on Debt: | $17,747,000 | $830 | ||||