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County: | Harris County |
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County ID: | 48201 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 26420 |
Total Students: | 48,726 |
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Classroom Teachers (FTE): | 3,821.69 |
Student/Teacher Ratio: | 12.75 |
Total: | 3,821.69 |
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Prekindergarten: | 131.38 |
Kindergarten: | 211.77 |
Elementary: | 1,448.04 |
Secondary: | 1,529.49 |
Ungraded: | 501.01 |
Total: | 4,288.78 |
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Instructional Aides: | 1,108.71 |
Instruc. Coordinators & Supervisors: | 74.48 |
Total Guidance Counselors: | 118.38 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 60.79 |
Librarians/Media Specialists: | 60.46 |
Library/Media Support: | 9.00 |
District Administrators: | 63.66 |
District Administrative Support: | 114.87 |
School Administrators: | 334.18 |
School Administrative Support: | 411.27 |
Student Support Services (w/o Psychology): | 171.74 |
Other Support Services: | 1,761.24 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $671,489,000 | $13,267 | ||||
Revenue by Source | ||||||
Federal: | $108,486,000 | $2,143 | 16% | |||
Local: | $232,318,000 | $4,590 | 35% | |||
State: | $330,685,000 | $6,533 | 49% | |||
Total Expenditures: | $654,920,000 | $12,940 | ||||
Total Current Expenditures: | $591,464,000 | $11,686 | ||||
Instructional Expenditures: | $361,597,000 | $7,144 | 61% | |||
Student and Staff Support: | $61,443,000 | $1,214 | 10% | |||
Administration: | $64,561,000 | $1,276 | 11% | |||
Operations, Food Service, other: | $103,863,000 | $2,052 | 18% | |||
Total Capital Outlay: | $28,616,000 | $565 | ||||
Construction: | $24,797,000 | $490 | ||||
Total Non El-Sec Education & Other: | $3,768,000 | $74 | ||||
Interest on Debt: | $28,729,000 | $568 |