|
| 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: | $577,743,000 | $17,170 | ||||
| Revenue by Source | ||||||
| Federal: | $108,558,000 | $3,226 | 19% | |||
| Local: | $427,048,000 | $12,691 | 74% | |||
| State: | $42,137,000 | $1,252 | 7% | |||
| Total Expenditures: | $641,284,000 | $19,058 | ||||
| Total Current Expenditures: | $423,944,000 | $12,599 | ||||
| Instructional Expenditures: | $250,836,000 | $7,454 | 59% | |||
| Student and Staff Support: | $54,998,000 | $1,634 | 13% | |||
| Administration: | $47,062,000 | $1,399 | 11% | |||
| Operations, Food Service, other: | $71,048,000 | $2,111 | 17% | |||
| Total Capital Outlay: | $94,434,000 | $2,806 | ||||
| Construction: | $81,628,000 | $2,426 | ||||
| Total Non El-Sec Education & Other: | $3,224,000 | $96 | ||||
| Interest on Debt: | $39,351,000 | $1,169 | ||||