|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 32,098 |
|---|---|
| Classroom Teachers (FTE): | 2,102.24 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 2,102.24 |
|---|---|
| Prekindergarten: | 51.11 |
| Kindergarten: | 137.92 |
| Elementary: | 793.76 |
| Secondary: | 805.86 |
| Ungraded: | 313.59 |
| Total: | 1,574.96 |
|---|---|
| Instructional Aides: | 368.67 |
| Instruc. Coordinators & Supervisors: | 19.00 |
| Total Guidance Counselors: | 76.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 19.86 |
| Librarians/Media Specialists: | 23.71 |
| Library/Media Support: | 0.00 |
| District Administrators: | 41.26 |
| District Administrative Support: | 111.83 |
| School Administrators: | 138.04 |
| School Administrative Support: | 150.52 |
| Student Support Services (w/o Psychology): | 236.21 |
| Other Support Services: | 389.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $393,667,000 | $14,272 | ||||
| Revenue by Source | ||||||
| Federal: | $30,687,000 | $1,113 | 8% | |||
| Local: | $335,438,000 | $12,161 | 85% | |||
| State: | $27,542,000 | $999 | 7% | |||
| Total Expenditures: | $428,038,000 | $15,518 | ||||
| Total Current Expenditures: | $264,895,000 | $9,604 | ||||
| Instructional Expenditures: | $158,200,000 | $5,735 | 60% | |||
| Student and Staff Support: | $25,155,000 | $912 | 9% | |||
| Administration: | $32,555,000 | $1,180 | 12% | |||
| Operations, Food Service, other: | $48,985,000 | $1,776 | 18% | |||
| Total Capital Outlay: | $107,779,000 | $3,907 | ||||
| Construction: | $103,230,000 | $3,743 | ||||
| Total Non El-Sec Education & Other: | $174,000 | $6 | ||||
| Interest on Debt: | $47,057,000 | $1,706 | ||||