|
| County: | Harris County |
|---|---|
| County ID: | 48201 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 26420 |
| Total Students: | 52,437 |
|---|---|
| Classroom Teachers (FTE): | 3,564.11 |
| Student/Teacher Ratio: | 14.71 |
| Total: | 3,564.11 |
|---|---|
| Prekindergarten: | 95.34 |
| Kindergarten: | 211.24 |
| Elementary: | 1,451.53 |
| Secondary: | 1,687.20 |
| Ungraded: | 118.80 |
| Total: | 4,305.61 |
|---|---|
| Instructional Aides: | 872.95 |
| Instruc. Coordinators & Supervisors: | 16.00 |
| Total Guidance Counselors: | 133.56 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 41.00 |
| Librarians/Media Specialists: | 43.49 |
| Library/Media Support: | 2.00 |
| District Administrators: | 17.00 |
| District Administrative Support: | 233.50 |
| School Administrators: | 215.32 |
| School Administrative Support: | 305.68 |
| Student Support Services (w/o Psychology): | 526.46 |
| Other Support Services: | 1,898.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $699,558,000 | $13,126 | ||||
| Revenue by Source | ||||||
| Federal: | $117,353,000 | $2,202 | 17% | |||
| Local: | $338,754,000 | $6,356 | 48% | |||
| State: | $243,451,000 | $4,568 | 35% | |||
| Total Expenditures: | $641,569,000 | $12,038 | ||||
| Total Current Expenditures: | $570,448,000 | $10,704 | ||||
| Instructional Expenditures: | $355,501,000 | $6,671 | 62% | |||
| Student and Staff Support: | $63,374,000 | $1,189 | 11% | |||
| Administration: | $59,481,000 | $1,116 | 10% | |||
| Operations, Food Service, other: | $92,092,000 | $1,728 | 16% | |||
| Total Capital Outlay: | $24,954,000 | $468 | ||||
| Construction: | $21,461,000 | $403 | ||||
| Total Non El-Sec Education & Other: | $1,347,000 | $25 | ||||
| Interest on Debt: | $44,607,000 | $837 | ||||