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County: | Harris County |
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County ID: | 48201 |
Locale: | City: Large (11) |
CSA/CBSA: | 26420 |
Total Students: | 33,068 |
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Classroom Teachers (FTE): | 1,976.79 |
Student/Teacher Ratio: | 16.73 |
Total: | 1,976.79 |
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Prekindergarten: | 118.78 |
Kindergarten: | 132.37 |
Elementary: | 833.08 |
Secondary: | 892.56 |
Ungraded: | 0.00 |
Total: | 2,272.55 |
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Instructional Aides: | 416.00 |
Instruc. Coordinators & Supervisors: | 14.00 |
Total Guidance Counselors: | 56.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 22.00 |
District Administrative Support: | 548.24 |
School Administrators: | 256.16 |
School Administrative Support: | 134.19 |
Student Support Services (w/o Psychology): | 375.22 |
Other Support Services: | 450.74 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $464,515,000 | $14,372 | ||||
Revenue by Source | ||||||
Federal: | $92,054,000 | $2,848 | 20% | |||
Local: | $23,327,000 | $722 | 5% | |||
State: | $349,134,000 | $10,802 | 75% | |||
Total Expenditures: | $401,532,000 | $12,423 | ||||
Total Current Expenditures: | $398,422,000 | $12,327 | ||||
Instructional Expenditures: | $203,107,000 | $6,284 | 51% | |||
Student and Staff Support: | $39,358,000 | $1,218 | 10% | |||
Administration: | $90,431,000 | $2,798 | 23% | |||
Operations, Food Service, other: | $65,526,000 | $2,027 | 16% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $3,110,000 | $96 | ||||
Interest on Debt: | $0 | $0 |