|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 26420 |
| Total Students: | 46,491 |
|---|---|
| Classroom Teachers (FTE): | 3,563.57 |
| Student/Teacher Ratio: | 13.05 |
| Total: | 3,563.57 |
|---|---|
| Prekindergarten: | 127.71 |
| Kindergarten: | 203.81 |
| Elementary: | 1,338.76 |
| Secondary: | 1,407.78 |
| Ungraded: | 485.51 |
| Total: | 4,495.86 |
|---|---|
| Instructional Aides: | 1,148.12 |
| Instruc. Coordinators & Supervisors: | 114.22 |
| Total Guidance Counselors: | 126.97 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 63.00 |
| Librarians/Media Specialists: | 58.85 |
| Library/Media Support: | 8.00 |
| District Administrators: | 73.39 |
| District Administrative Support: | 179.00 |
| School Administrators: | 334.19 |
| School Administrative Support: | 414.74 |
| Student Support Services (w/o Psychology): | 192.66 |
| Other Support Services: | 1,782.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $770,656,000 | $15,816 | ||||
| Revenue by Source | ||||||
| Federal: | $172,365,000 | $3,537 | 22% | |||
| Local: | $286,315,000 | $5,876 | 37% | |||
| State: | $311,976,000 | $6,403 | 40% | |||
| Total Expenditures: | $799,585,000 | $16,410 | ||||
| Total Current Expenditures: | $671,771,000 | $13,787 | ||||
| Instructional Expenditures: | $408,360,000 | $8,381 | 61% | |||
| Student and Staff Support: | $65,574,000 | $1,346 | 10% | |||
| Administration: | $78,178,000 | $1,604 | 12% | |||
| Operations, Food Service, other: | $119,659,000 | $2,456 | 18% | |||
| Total Capital Outlay: | $95,235,000 | $1,955 | ||||
| Construction: | $82,262,000 | $1,688 | ||||
| Total Non El-Sec Education & Other: | $1,876,000 | $39 | ||||
| Interest on Debt: | $28,673,000 | $588 | ||||