|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 7,099 |
|---|---|
| Classroom Teachers (FTE): | 442.77 |
| Student/Teacher Ratio: | 16.03 |
| Total: | 442.77 |
|---|---|
| Prekindergarten: | 10.05 |
| Kindergarten: | 23.71 |
| Elementary: | 126.41 |
| Secondary: | 202.90 |
| Ungraded: | 79.70 |
| Total: | 640.16 |
|---|---|
| Instructional Aides: | 147.25 |
| Instruc. Coordinators & Supervisors: | 6.53 |
| Total Guidance Counselors: | 18.42 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 44.19 |
| School Administrators: | 49.19 |
| School Administrative Support: | 35.00 |
| Student Support Services (w/o Psychology): | 48.47 |
| Other Support Services: | 270.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $144,561,000 | $20,361 | ||||
| Revenue by Source | ||||||
| Federal: | $13,654,000 | $1,923 | 9% | |||
| Local: | $121,260,000 | $17,079 | 84% | |||
| State: | $9,647,000 | $1,359 | 7% | |||
| Total Expenditures: | $171,877,000 | $24,208 | ||||
| Total Current Expenditures: | $90,848,000 | $12,795 | ||||
| Instructional Expenditures: | $50,359,000 | $7,093 | 55% | |||
| Student and Staff Support: | $9,871,000 | $1,390 | 11% | |||
| Administration: | $11,146,000 | $1,570 | 12% | |||
| Operations, Food Service, other: | $19,472,000 | $2,743 | 21% | |||
| Total Capital Outlay: | $15,587,000 | $2,195 | ||||
| Construction: | $15,246,000 | $2,147 | ||||
| Total Non El-Sec Education & Other: | $189,000 | $27 | ||||
| Interest on Debt: | $10,421,000 | $1,468 | ||||