|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 26420 |
| Total Students: | 47,486 |
|---|---|
| Classroom Teachers (FTE): | 3,622.72 |
| Student/Teacher Ratio: | 13.11 |
| Total: | 3,622.72 |
|---|---|
| Prekindergarten: | 129.50 |
| Kindergarten: | 204.12 |
| Elementary: | 1,345.55 |
| Secondary: | 1,435.60 |
| Ungraded: | 507.95 |
| Total: | 4,339.11 |
|---|---|
| Instructional Aides: | 1,118.97 |
| Instruc. Coordinators & Supervisors: | 77.15 |
| Total Guidance Counselors: | 118.79 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 58.95 |
| Librarians/Media Specialists: | 62.21 |
| Library/Media Support: | 8.00 |
| District Administrators: | 65.17 |
| District Administrative Support: | 117.00 |
| School Administrators: | 336.83 |
| School Administrative Support: | 413.18 |
| Student Support Services (w/o Psychology): | 186.77 |
| Other Support Services: | 1,776.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $749,440,000 | $15,194 | ||||
| Revenue by Source | ||||||
| Federal: | $185,611,000 | $3,763 | 25% | |||
| Local: | $237,905,000 | $4,823 | 32% | |||
| State: | $325,924,000 | $6,608 | 43% | |||
| Total Expenditures: | $734,893,000 | $14,899 | ||||
| Total Current Expenditures: | $652,159,000 | $13,221 | ||||
| Instructional Expenditures: | $390,331,000 | $7,913 | 60% | |||
| Student and Staff Support: | $63,655,000 | $1,290 | 10% | |||
| Administration: | $88,330,000 | $1,791 | 14% | |||
| Operations, Food Service, other: | $109,843,000 | $2,227 | 17% | |||
| Total Capital Outlay: | $51,858,000 | $1,051 | ||||
| Construction: | $47,713,000 | $967 | ||||
| Total Non El-Sec Education & Other: | $1,883,000 | $38 | ||||
| Interest on Debt: | $27,024,000 | $548 | ||||