|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 26420 |
| Total Students: | 176,727 |
|---|---|
| Classroom Teachers (FTE): | 10,959.89 |
| Student/Teacher Ratio: | 16.12 |
| Total: | 10,959.89 |
|---|---|
| Prekindergarten: | 660.02 |
| Kindergarten: | 620.45 |
| Elementary: | 4,711.57 |
| Secondary: | 4,238.18 |
| Ungraded: | 729.67 |
| Total: | 13,000.86 |
|---|---|
| Instructional Aides: | 1,456.11 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 346.66 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 42.00 |
| Librarians/Media Specialists: | 55.30 |
| Library/Media Support: | 0.00 |
| District Administrators: | 20.00 |
| District Administrative Support: | 1,559.90 |
| School Administrators: | 1,243.62 |
| School Administrative Support: | 1,254.78 |
| Student Support Services (w/o Psychology): | 1,754.10 |
| Other Support Services: | 5,262.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,056,160,000 | $16,091 | ||||
| Revenue by Source | ||||||
| Federal: | $800,882,000 | $4,217 | 26% | |||
| Local: | $2,041,423,000 | $10,748 | 67% | |||
| State: | $213,855,000 | $1,126 | 7% | |||
| Total Expenditures: | $3,060,193,000 | $16,112 | ||||
| Total Current Expenditures: | $2,482,847,000 | $13,072 | ||||
| Instructional Expenditures: | $1,394,599,000 | $7,343 | 56% | |||
| Student and Staff Support: | $302,226,000 | $1,591 | 12% | |||
| Administration: | $378,287,000 | $1,992 | 15% | |||
| Operations, Food Service, other: | $407,735,000 | $2,147 | 16% | |||
| Total Capital Outlay: | $163,428,000 | $860 | ||||
| Construction: | $48,543,000 | $256 | ||||
| Total Non El-Sec Education & Other: | $20,480,000 | $108 | ||||
| Interest on Debt: | $111,051,000 | $585 | ||||