|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 48,502 |
|---|---|
| Classroom Teachers (FTE): | 3,266.30 |
| Student/Teacher Ratio: | 14.85 |
| Total: | 3,266.30 |
|---|---|
| Prekindergarten: | 48.28 |
| Kindergarten: | 168.40 |
| Elementary: | 1,268.36 |
| Secondary: | 1,502.39 |
| Ungraded: | 278.87 |
| Total: | 3,166.84 |
|---|---|
| Instructional Aides: | 736.48 |
| Instruc. Coordinators & Supervisors: | 62.97 |
| Total Guidance Counselors: | 130.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 33.00 |
| Librarians/Media Specialists: | 37.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 100.48 |
| District Administrative Support: | 178.90 |
| School Administrators: | 295.82 |
| School Administrative Support: | 297.22 |
| Student Support Services (w/o Psychology): | 172.92 |
| Other Support Services: | 1,121.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $671,697,000 | $13,776 | ||||
| Revenue by Source | ||||||
| Federal: | $64,118,000 | $1,315 | 10% | |||
| Local: | $328,244,000 | $6,732 | 49% | |||
| State: | $279,335,000 | $5,729 | 42% | |||
| Total Expenditures: | $725,152,000 | $14,872 | ||||
| Total Current Expenditures: | $524,764,000 | $10,763 | ||||
| Instructional Expenditures: | $315,861,000 | $6,478 | 60% | |||
| Student and Staff Support: | $72,932,000 | $1,496 | 14% | |||
| Administration: | $52,332,000 | $1,073 | 10% | |||
| Operations, Food Service, other: | $83,639,000 | $1,715 | 16% | |||
| Total Capital Outlay: | $157,528,000 | $3,231 | ||||
| Construction: | $109,288,000 | $2,241 | ||||
| Total Non El-Sec Education & Other: | $1,170,000 | $24 | ||||
| Interest on Debt: | $40,958,000 | $840 | ||||