|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,831 |
|---|---|
| Classroom Teachers (FTE): | 428.20 |
| Student/Teacher Ratio: | 15.95 |
| Total: | 428.20 |
|---|---|
| Prekindergarten: | 11.51 |
| Kindergarten: | 20.50 |
| Elementary: | 146.54 |
| Secondary: | 198.11 |
| Ungraded: | 51.54 |
| Total: | 391.16 |
|---|---|
| Instructional Aides: | 109.39 |
| Instruc. Coordinators & Supervisors: | 5.21 |
| Total Guidance Counselors: | 13.27 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.10 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.50 |
| District Administrative Support: | 31.92 |
| School Administrators: | 28.60 |
| School Administrative Support: | 28.84 |
| Student Support Services (w/o Psychology): | 47.45 |
| Other Support Services: | 118.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,651,000 | $14,436 | ||||
| Revenue by Source | ||||||
| Federal: | $10,586,000 | $1,518 | 11% | |||
| Local: | $52,319,000 | $7,504 | 52% | |||
| State: | $37,746,000 | $5,414 | 38% | |||
| Total Expenditures: | $97,398,000 | $13,970 | ||||
| Total Current Expenditures: | $76,628,000 | $10,991 | ||||
| Instructional Expenditures: | $43,807,000 | $6,283 | 57% | |||
| Student and Staff Support: | $7,310,000 | $1,048 | 10% | |||
| Administration: | $11,303,000 | $1,621 | 15% | |||
| Operations, Food Service, other: | $14,208,000 | $2,038 | 19% | |||
| Total Capital Outlay: | $11,562,000 | $1,658 | ||||
| Construction: | $10,515,000 | $1,508 | ||||
| Total Non El-Sec Education & Other: | $523,000 | $75 | ||||
| Interest on Debt: | $8,535,000 | $1,224 | ||||