|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,542 |
|---|---|
| Classroom Teachers (FTE): | 171.88 |
| Student/Teacher Ratio: | 14.79 |
| Total: | 171.88 |
|---|---|
| Prekindergarten: | 5.97 |
| Kindergarten: | 8.79 |
| Elementary: | 66.29 |
| Secondary: | 76.03 |
| Ungraded: | 14.80 |
| Total: | 174.29 |
|---|---|
| Instructional Aides: | 34.58 |
| Instruc. Coordinators & Supervisors: | 1.22 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.06 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 10.96 |
| School Administrators: | 12.00 |
| School Administrative Support: | 12.82 |
| Student Support Services (w/o Psychology): | 7.91 |
| Other Support Services: | 83.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $31,007,000 | $13,986 | ||||
| Revenue by Source | ||||||
| Federal: | $3,723,000 | $1,679 | 12% | |||
| Local: | $16,053,000 | $7,241 | 52% | |||
| State: | $11,231,000 | $5,066 | 36% | |||
| Total Expenditures: | $26,391,000 | $11,904 | ||||
| Total Current Expenditures: | $23,518,000 | $10,608 | ||||
| Instructional Expenditures: | $13,917,000 | $6,277 | 59% | |||
| Student and Staff Support: | $1,570,000 | $708 | 7% | |||
| Administration: | $3,181,000 | $1,435 | 14% | |||
| Operations, Food Service, other: | $4,850,000 | $2,188 | 21% | |||
| Total Capital Outlay: | $1,087,000 | $490 | ||||
| Construction: | $541,000 | $244 | ||||
| Total Non El-Sec Education & Other: | $377,000 | $170 | ||||
| Interest on Debt: | $1,342,000 | $605 | ||||