|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 26420 |
| Total Students: | 24,032 |
|---|---|
| Classroom Teachers (FTE): | 1,536.50 |
| Student/Teacher Ratio: | 15.64 |
| Total: | 1,536.50 |
|---|---|
| Prekindergarten: | 45.04 |
| Kindergarten: | 87.92 |
| Elementary: | 608.52 |
| Secondary: | 649.66 |
| Ungraded: | 145.36 |
| Total: | 2,030.85 |
|---|---|
| Instructional Aides: | 419.84 |
| Instruc. Coordinators & Supervisors: | 32.00 |
| Total Guidance Counselors: | 57.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 15.02 |
| Library/Media Support: | 0.98 |
| District Administrators: | 52.97 |
| District Administrative Support: | 86.96 |
| School Administrators: | 108.97 |
| School Administrative Support: | 157.38 |
| Student Support Services (w/o Psychology): | 170.52 |
| Other Support Services: | 919.21 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $389,252,000 | $15,933 | ||||
| Revenue by Source | ||||||
| Federal: | $59,492,000 | $2,435 | 15% | |||
| Local: | $222,004,000 | $9,087 | 57% | |||
| State: | $107,756,000 | $4,411 | 28% | |||
| Total Expenditures: | $380,816,000 | $15,587 | ||||
| Total Current Expenditures: | $305,900,000 | $12,521 | ||||
| Instructional Expenditures: | $177,413,000 | $7,262 | 58% | |||
| Student and Staff Support: | $32,133,000 | $1,315 | 11% | |||
| Administration: | $33,485,000 | $1,371 | 11% | |||
| Operations, Food Service, other: | $62,869,000 | $2,573 | 21% | |||
| Total Capital Outlay: | $48,615,000 | $1,990 | ||||
| Construction: | $37,013,000 | $1,515 | ||||
| Total Non El-Sec Education & Other: | $781,000 | $32 | ||||
| Interest on Debt: | $23,608,000 | $966 | ||||