|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 26420 |
| Total Students: | 32,668 |
|---|---|
| Classroom Teachers (FTE): | 2,168.80 |
| Student/Teacher Ratio: | 15.06 |
| Total: | 2,168.80 |
|---|---|
| Prekindergarten: | 71.66 |
| Kindergarten: | 137.17 |
| Elementary: | 819.63 |
| Secondary: | 938.93 |
| Ungraded: | 201.41 |
| Total: | 2,232.23 |
|---|---|
| Instructional Aides: | 452.24 |
| Instruc. Coordinators & Supervisors: | 28.91 |
| Total Guidance Counselors: | 76.45 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 20.85 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 64.98 |
| District Administrative Support: | 146.81 |
| School Administrators: | 190.56 |
| School Administrative Support: | 184.09 |
| Student Support Services (w/o Psychology): | 196.36 |
| Other Support Services: | 870.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $547,866,000 | $16,332 | ||||
| Revenue by Source | ||||||
| Federal: | $105,662,000 | $3,150 | 19% | |||
| Local: | $406,540,000 | $12,119 | 74% | |||
| State: | $35,664,000 | $1,063 | 7% | |||
| Total Expenditures: | $621,401,000 | $18,524 | ||||
| Total Current Expenditures: | $409,215,000 | $12,199 | ||||
| Instructional Expenditures: | $246,043,000 | $7,335 | 60% | |||
| Student and Staff Support: | $51,755,000 | $1,543 | 13% | |||
| Administration: | $44,997,000 | $1,341 | 11% | |||
| Operations, Food Service, other: | $66,420,000 | $1,980 | 16% | |||
| Total Capital Outlay: | $105,734,000 | $3,152 | ||||
| Construction: | $98,439,000 | $2,935 | ||||
| Total Non El-Sec Education & Other: | $3,029,000 | $90 | ||||
| Interest on Debt: | $38,955,000 | $1,161 | ||||