|
| 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: | $42,716,000 | $13,726 | ||||
| Revenue by Source | ||||||
| Federal: | $3,526,000 | $1,133 | 8% | |||
| Local: | $24,263,000 | $7,797 | 57% | |||
| State: | $14,927,000 | $4,797 | 35% | |||
| Total Expenditures: | $46,238,000 | $14,858 | ||||
| Total Current Expenditures: | $33,680,000 | $10,823 | ||||
| Instructional Expenditures: | $18,344,000 | $5,895 | 54% | |||
| Student and Staff Support: | $2,409,000 | $774 | 7% | |||
| Administration: | $6,310,000 | $2,028 | 19% | |||
| Operations, Food Service, other: | $6,617,000 | $2,126 | 20% | |||
| Total Capital Outlay: | $7,776,000 | $2,499 | ||||
| Construction: | $6,618,000 | $2,127 | ||||
| Total Non El-Sec Education & Other: | $349,000 | $112 | ||||
| Interest on Debt: | $4,341,000 | $1,395 | ||||