|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 47,876 |
|---|---|
| Classroom Teachers (FTE): | 3,534.37 |
| Student/Teacher Ratio: | 13.55 |
| Total: | 3,534.37 |
|---|---|
| Prekindergarten: | 111.34 |
| Kindergarten: | 191.88 |
| Elementary: | 1,284.93 |
| Secondary: | 1,626.60 |
| Ungraded: | 319.62 |
| Total: | 2,804.78 |
|---|---|
| Instructional Aides: | 662.98 |
| Instruc. Coordinators & Supervisors: | 64.40 |
| Total Guidance Counselors: | 172.02 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 26.52 |
| Librarians/Media Specialists: | 60.08 |
| Library/Media Support: | 0.00 |
| District Administrators: | 62.00 |
| District Administrative Support: | 144.89 |
| School Administrators: | 270.36 |
| School Administrative Support: | 292.98 |
| Student Support Services (w/o Psychology): | 278.53 |
| Other Support Services: | 770.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $742,517,000 | $15,090 | ||||
| Revenue by Source | ||||||
| Federal: | $74,085,000 | $1,506 | 10% | |||
| Local: | $610,297,000 | $12,403 | 82% | |||
| State: | $58,135,000 | $1,181 | 8% | |||
| Total Expenditures: | $757,300,000 | $15,391 | ||||
| Total Current Expenditures: | $567,145,000 | $11,526 | ||||
| Instructional Expenditures: | $339,436,000 | $6,898 | 60% | |||
| Student and Staff Support: | $56,548,000 | $1,149 | 10% | |||
| Administration: | $102,327,000 | $2,080 | 18% | |||
| Operations, Food Service, other: | $68,834,000 | $1,399 | 12% | |||
| Total Capital Outlay: | $71,788,000 | $1,459 | ||||
| Construction: | $64,077,000 | $1,302 | ||||
| Total Non El-Sec Education & Other: | $5,420,000 | $110 | ||||
| Interest on Debt: | $67,576,000 | $1,373 | ||||