|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 809 |
|---|---|
| Classroom Teachers (FTE): | 47.11 |
| Student/Teacher Ratio: | 17.17 |
| Total: | 47.11 |
|---|---|
| Prekindergarten: | 3.80 |
| Kindergarten: | 5.95 |
| Elementary: | 24.22 |
| Secondary: | 5.72 |
| Ungraded: | 7.42 |
| Total: | 30.16 |
|---|---|
| Instructional Aides: | 11.20 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.38 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.15 |
| School Administrative Support: | 1.53 |
| Student Support Services (w/o Psychology): | 0.06 |
| Other Support Services: | 8.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $9,578,000 | $13,781 | ||||
| Revenue by Source | ||||||
| Federal: | $1,415,000 | $2,036 | 15% | |||
| Local: | $24,000 | $35 | 0% | |||
| State: | $8,139,000 | $11,711 | 85% | |||
| Total Expenditures: | $6,073,000 | $8,738 | ||||
| Total Current Expenditures: | $6,059,000 | $8,718 | ||||
| Instructional Expenditures: | $4,025,000 | $5,791 | 66% | |||
| Student and Staff Support: | $118,000 | $170 | 2% | |||
| Administration: | $821,000 | $1,181 | 14% | |||
| Operations, Food Service, other: | $1,095,000 | $1,576 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||