|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 19100 |
| Total Students: | 13,541 |
|---|---|
| Classroom Teachers (FTE): | 907.20 |
| Student/Teacher Ratio: | 14.93 |
| Total: | 907.20 |
|---|---|
| Prekindergarten: | 20.96 |
| Kindergarten: | 52.18 |
| Elementary: | 347.84 |
| Secondary: | 429.65 |
| Ungraded: | 56.57 |
| Total: | 929.59 |
|---|---|
| Instructional Aides: | 149.47 |
| Instruc. Coordinators & Supervisors: | 13.64 |
| Total Guidance Counselors: | 32.49 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 13.52 |
| Library/Media Support: | 0.00 |
| District Administrators: | 12.96 |
| District Administrative Support: | 74.68 |
| School Administrators: | 62.84 |
| School Administrative Support: | 68.10 |
| Student Support Services (w/o Psychology): | 78.64 |
| Other Support Services: | 418.25 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $195,248,000 | $14,177 | ||||
| Revenue by Source | ||||||
| Federal: | $14,084,000 | $1,023 | 7% | |||
| Local: | $163,917,000 | $11,902 | 84% | |||
| State: | $17,247,000 | $1,252 | 9% | |||
| Total Expenditures: | $249,269,000 | $18,100 | ||||
| Total Current Expenditures: | $146,893,000 | $10,666 | ||||
| Instructional Expenditures: | $92,633,000 | $6,726 | 63% | |||
| Student and Staff Support: | $14,662,000 | $1,065 | 10% | |||
| Administration: | $15,204,000 | $1,104 | 10% | |||
| Operations, Food Service, other: | $24,394,000 | $1,771 | 17% | |||
| Total Capital Outlay: | $21,254,000 | $1,543 | ||||
| Construction: | $16,754,000 | $1,217 | ||||
| Total Non El-Sec Education & Other: | $2,900,000 | $211 | ||||
| Interest on Debt: | $14,320,000 | $1,040 | ||||