|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 4,480 |
|---|---|
| Classroom Teachers (FTE): | 282.76 |
| Student/Teacher Ratio: | 15.84 |
| Total: | 282.76 |
|---|---|
| Prekindergarten: | 15.14 |
| Kindergarten: | 19.21 |
| Elementary: | 131.97 |
| Secondary: | 98.05 |
| Ungraded: | 18.39 |
| Total: | 201.19 |
|---|---|
| Instructional Aides: | 69.91 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 4.05 |
| District Administrators: | 4.00 |
| District Administrative Support: | 10.94 |
| School Administrators: | 20.73 |
| School Administrative Support: | 19.92 |
| Student Support Services (w/o Psychology): | 9.76 |
| Other Support Services: | 46.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,344,000 | $17,056 | ||||
| Revenue by Source | ||||||
| Federal: | $3,006,000 | $850 | 5% | |||
| Local: | $42,705,000 | $12,070 | 71% | |||
| State: | $14,633,000 | $4,136 | 24% | |||
| Total Expenditures: | $75,946,000 | $21,466 | ||||
| Total Current Expenditures: | $36,684,000 | $10,369 | ||||
| Instructional Expenditures: | $21,904,000 | $6,191 | 60% | |||
| Student and Staff Support: | $2,636,000 | $745 | 7% | |||
| Administration: | $3,824,000 | $1,081 | 10% | |||
| Operations, Food Service, other: | $8,320,000 | $2,352 | 23% | |||
| Total Capital Outlay: | $26,145,000 | $7,390 | ||||
| Construction: | $12,145,000 | $3,433 | ||||
| Total Non El-Sec Education & Other: | $574,000 | $162 | ||||
| Interest on Debt: | $12,452,000 | $3,520 | ||||