|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 3,249 |
|---|---|
| Classroom Teachers (FTE): | 213.92 |
| Student/Teacher Ratio: | 15.19 |
| Total: | 213.92 |
|---|---|
| Prekindergarten: | 7.78 |
| Kindergarten: | 11.29 |
| Elementary: | 75.83 |
| Secondary: | 87.09 |
| Ungraded: | 31.93 |
| Total: | 345.15 |
|---|---|
| Instructional Aides: | 65.90 |
| Instruc. Coordinators & Supervisors: | 4.25 |
| Total Guidance Counselors: | 10.79 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 26.00 |
| School Administrators: | 32.41 |
| School Administrative Support: | 8.98 |
| Student Support Services (w/o Psychology): | 40.40 |
| Other Support Services: | 152.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,027,000 | $16,544 | ||||
| Revenue by Source | ||||||
| Federal: | $9,093,000 | $2,638 | 16% | |||
| Local: | $22,208,000 | $6,443 | 39% | |||
| State: | $25,726,000 | $7,463 | 45% | |||
| Total Expenditures: | $70,390,000 | $20,421 | ||||
| Total Current Expenditures: | $47,627,000 | $13,817 | ||||
| Instructional Expenditures: | $26,227,000 | $7,609 | 55% | |||
| Student and Staff Support: | $5,710,000 | $1,657 | 12% | |||
| Administration: | $6,255,000 | $1,815 | 13% | |||
| Operations, Food Service, other: | $9,435,000 | $2,737 | 20% | |||
| Total Capital Outlay: | $18,864,000 | $5,473 | ||||
| Construction: | $18,607,000 | $5,398 | ||||
| Total Non El-Sec Education & Other: | $521,000 | $151 | ||||
| Interest on Debt: | $3,232,000 | $938 | ||||