|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 10,946 |
|---|---|
| Classroom Teachers (FTE): | 672.14 |
| Student/Teacher Ratio: | 16.29 |
| Total: | 672.14 |
|---|---|
| Prekindergarten: | 23.33 |
| Kindergarten: | 34.88 |
| Elementary: | 251.88 |
| Secondary: | 321.89 |
| Ungraded: | 40.16 |
| Total: | 938.73 |
|---|---|
| Instructional Aides: | 172.21 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 24.29 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 8.48 |
| Library/Media Support: | 0.00 |
| District Administrators: | 10.00 |
| District Administrative Support: | 70.99 |
| School Administrators: | 82.39 |
| School Administrative Support: | 87.32 |
| Student Support Services (w/o Psychology): | 95.71 |
| Other Support Services: | 374.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $169,380,000 | $15,412 | ||||
| Revenue by Source | ||||||
| Federal: | $24,148,000 | $2,197 | 14% | |||
| Local: | $90,104,000 | $8,199 | 53% | |||
| State: | $55,128,000 | $5,016 | 33% | |||
| Total Expenditures: | $157,716,000 | $14,351 | ||||
| Total Current Expenditures: | $135,426,000 | $12,323 | ||||
| Instructional Expenditures: | $82,768,000 | $7,531 | 61% | |||
| Student and Staff Support: | $8,833,000 | $804 | 7% | |||
| Administration: | $14,131,000 | $1,286 | 10% | |||
| Operations, Food Service, other: | $29,694,000 | $2,702 | 22% | |||
| Total Capital Outlay: | $7,633,000 | $695 | ||||
| Construction: | $5,160,000 | $470 | ||||
| Total Non El-Sec Education & Other: | $519,000 | $47 | ||||
| Interest on Debt: | $13,735,000 | $1,250 | ||||