|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,754 |
|---|---|
| Classroom Teachers (FTE): | 200.99 |
| Student/Teacher Ratio: | 13.70 |
| Total: | 200.99 |
|---|---|
| Prekindergarten: | 5.34 |
| Kindergarten: | 8.77 |
| Elementary: | 64.03 |
| Secondary: | 97.84 |
| Ungraded: | 25.01 |
| Total: | 211.08 |
|---|---|
| Instructional Aides: | 48.81 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 6.14 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.06 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 19.00 |
| School Administrators: | 15.00 |
| School Administrative Support: | 16.76 |
| Student Support Services (w/o Psychology): | 20.00 |
| Other Support Services: | 73.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $43,218,000 | $15,138 | ||||
| Revenue by Source | ||||||
| Federal: | $5,323,000 | $1,864 | 12% | |||
| Local: | $27,615,000 | $9,673 | 64% | |||
| State: | $10,280,000 | $3,601 | 24% | |||
| Total Expenditures: | $44,458,000 | $15,572 | ||||
| Total Current Expenditures: | $37,197,000 | $13,029 | ||||
| Instructional Expenditures: | $20,569,000 | $7,205 | 55% | |||
| Student and Staff Support: | $3,328,000 | $1,166 | 9% | |||
| Administration: | $5,464,000 | $1,914 | 15% | |||
| Operations, Food Service, other: | $7,836,000 | $2,745 | 21% | |||
| Total Capital Outlay: | $6,061,000 | $2,123 | ||||
| Construction: | $4,855,000 | $1,701 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $5 | ||||
| Interest on Debt: | $1,098,000 | $385 | ||||