|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 22,913 |
|---|---|
| Classroom Teachers (FTE): | 1,463.51 |
| Student/Teacher Ratio: | 15.66 |
| Total: | 1,463.51 |
|---|---|
| Prekindergarten: | 32.74 |
| Kindergarten: | 92.59 |
| Elementary: | 610.95 |
| Secondary: | 601.30 |
| Ungraded: | 125.93 |
| Total: | 1,449.92 |
|---|---|
| Instructional Aides: | 335.51 |
| Instruc. Coordinators & Supervisors: | 15.79 |
| Total Guidance Counselors: | 44.59 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.67 |
| Librarians/Media Specialists: | 21.00 |
| Library/Media Support: | 4.00 |
| District Administrators: | 40.40 |
| District Administrative Support: | 77.17 |
| School Administrators: | 87.67 |
| School Administrative Support: | 97.47 |
| Student Support Services (w/o Psychology): | 90.32 |
| Other Support Services: | 625.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $302,834,000 | $14,134 | ||||
| Revenue by Source | ||||||
| Federal: | $15,515,000 | $724 | 5% | |||
| Local: | $223,863,000 | $10,448 | 74% | |||
| State: | $63,456,000 | $2,962 | 21% | |||
| Total Expenditures: | $280,936,000 | $13,112 | ||||
| Total Current Expenditures: | $208,258,000 | $9,720 | ||||
| Instructional Expenditures: | $131,855,000 | $6,154 | 63% | |||
| Student and Staff Support: | $17,723,000 | $827 | 9% | |||
| Administration: | $23,532,000 | $1,098 | 11% | |||
| Operations, Food Service, other: | $35,148,000 | $1,640 | 17% | |||
| Total Capital Outlay: | $45,744,000 | $2,135 | ||||
| Construction: | $38,769,000 | $1,809 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $3 | ||||
| Interest on Debt: | $26,634,000 | $1,243 | ||||