|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,391 |
|---|---|
| Classroom Teachers (FTE): | 60.11 |
| Student/Teacher Ratio: | 23.14 |
| Total: | 60.11 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.38 |
| Elementary: | 26.52 |
| Secondary: | 27.69 |
| Ungraded: | 0.52 |
| Total: | 59.46 |
|---|---|
| Instructional Aides: | 1.86 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 1.97 |
| District Administrative Support: | 12.07 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.44 |
| Student Support Services (w/o Psychology): | 9.43 |
| Other Support Services: | 21.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,880,000 | $9,583 | ||||
| Revenue by Source | ||||||
| Federal: | $326,000 | $243 | 3% | |||
| Local: | $393,000 | $292 | 3% | |||
| State: | $12,161,000 | $9,048 | 94% | |||
| Total Expenditures: | $10,144,000 | $7,548 | ||||
| Total Current Expenditures: | $10,067,000 | $7,490 | ||||
| Instructional Expenditures: | $5,910,000 | $4,397 | 59% | |||
| Student and Staff Support: | $1,226,000 | $912 | 12% | |||
| Administration: | $1,275,000 | $949 | 13% | |||
| Operations, Food Service, other: | $1,656,000 | $1,232 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $63,000 | $47 | ||||
| Interest on Debt: | $0 | $0 | ||||