|
| County: | Tarrant County |
|---|---|
| County ID: | 48439 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 22,267 |
|---|---|
| Classroom Teachers (FTE): | 1,453.82 |
| Student/Teacher Ratio: | 15.32 |
| Total: | 1,453.82 |
|---|---|
| Prekindergarten: | 58.50 |
| Kindergarten: | 80.36 |
| Elementary: | 550.51 |
| Secondary: | 637.76 |
| Ungraded: | 126.69 |
| Total: | 1,575.18 |
|---|---|
| Instructional Aides: | 346.83 |
| Instruc. Coordinators & Supervisors: | 13.00 |
| Total Guidance Counselors: | 71.65 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.86 |
| Librarians/Media Specialists: | 24.57 |
| Library/Media Support: | 0.00 |
| District Administrators: | 13.00 |
| District Administrative Support: | 131.73 |
| School Administrators: | 130.00 |
| School Administrative Support: | 121.67 |
| Student Support Services (w/o Psychology): | 147.13 |
| Other Support Services: | 570.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $324,006,000 | $14,313 | ||||
| Revenue by Source | ||||||
| Federal: | $44,322,000 | $1,958 | 14% | |||
| Local: | $192,627,000 | $8,509 | 59% | |||
| State: | $87,057,000 | $3,846 | 27% | |||
| Total Expenditures: | $299,500,000 | $13,231 | ||||
| Total Current Expenditures: | $247,651,000 | $10,940 | ||||
| Instructional Expenditures: | $141,890,000 | $6,268 | 57% | |||
| Student and Staff Support: | $33,782,000 | $1,492 | 14% | |||
| Administration: | $27,863,000 | $1,231 | 11% | |||
| Operations, Food Service, other: | $44,116,000 | $1,949 | 18% | |||
| Total Capital Outlay: | $30,910,000 | $1,365 | ||||
| Construction: | $20,964,000 | $926 | ||||
| Total Non El-Sec Education & Other: | $2,321,000 | $103 | ||||
| Interest on Debt: | $18,191,000 | $804 | ||||