|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 33,590 |
|---|---|
| Classroom Teachers (FTE): | 1,965.12 |
| Student/Teacher Ratio: | 17.09 |
| Total: | 1,965.12 |
|---|---|
| Prekindergarten: | 79.65 |
| Kindergarten: | 112.67 |
| Elementary: | 640.31 |
| Secondary: | 796.82 |
| Ungraded: | 335.67 |
| Total: | 2,720.83 |
|---|---|
| Instructional Aides: | 442.58 |
| Instruc. Coordinators & Supervisors: | 11.08 |
| Total Guidance Counselors: | 94.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 32.02 |
| Library/Media Support: | 2.00 |
| District Administrators: | 18.52 |
| District Administrative Support: | 277.70 |
| School Administrators: | 138.31 |
| School Administrative Support: | 241.25 |
| Student Support Services (w/o Psychology): | 260.17 |
| Other Support Services: | 1,200.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $531,201,000 | $15,571 | ||||
| Revenue by Source | ||||||
| Federal: | $114,847,000 | $3,367 | 22% | |||
| Local: | $243,996,000 | $7,152 | 46% | |||
| State: | $172,358,000 | $5,052 | 32% | |||
| Total Expenditures: | $485,586,000 | $14,234 | ||||
| Total Current Expenditures: | $433,576,000 | $12,710 | ||||
| Instructional Expenditures: | $246,353,000 | $7,221 | 57% | |||
| Student and Staff Support: | $55,044,000 | $1,614 | 13% | |||
| Administration: | $52,399,000 | $1,536 | 12% | |||
| Operations, Food Service, other: | $79,780,000 | $2,339 | 18% | |||
| Total Capital Outlay: | $20,437,000 | $599 | ||||
| Construction: | $7,876,000 | $231 | ||||
| Total Non El-Sec Education & Other: | $2,884,000 | $85 | ||||
| Interest on Debt: | $28,613,000 | $839 | ||||