|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 8,036 |
|---|---|
| Classroom Teachers (FTE): | 537.48 |
| Student/Teacher Ratio: | 14.95 |
| Total: | 537.48 |
|---|---|
| Prekindergarten: | 12.59 |
| Kindergarten: | 36.40 |
| Elementary: | 206.28 |
| Secondary: | 224.57 |
| Ungraded: | 57.64 |
| Total: | 390.07 |
|---|---|
| Instructional Aides: | 0.95 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 53.94 |
| School Administrators: | 27.00 |
| School Administrative Support: | 42.27 |
| Student Support Services (w/o Psychology): | 53.96 |
| Other Support Services: | 171.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $119,381,000 | $14,406 | ||||
| Revenue by Source | ||||||
| Federal: | $10,797,000 | $1,303 | 9% | |||
| Local: | $89,891,000 | $10,847 | 75% | |||
| State: | $18,693,000 | $2,256 | 16% | |||
| Total Expenditures: | $130,682,000 | $15,770 | ||||
| Total Current Expenditures: | $82,979,000 | $10,013 | ||||
| Instructional Expenditures: | $45,979,000 | $5,548 | 55% | |||
| Student and Staff Support: | $9,394,000 | $1,134 | 11% | |||
| Administration: | $10,833,000 | $1,307 | 13% | |||
| Operations, Food Service, other: | $16,773,000 | $2,024 | 20% | |||
| Total Capital Outlay: | $30,481,000 | $3,678 | ||||
| Construction: | $29,823,000 | $3,599 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $10 | ||||
| Interest on Debt: | $16,414,000 | $1,981 | ||||