|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,619 |
|---|---|
| Classroom Teachers (FTE): | 115.80 |
| Student/Teacher Ratio: | 13.98 |
| Total: | 115.80 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 7.00 |
| Elementary: | 39.24 |
| Secondary: | 55.36 |
| Ungraded: | 9.20 |
| Total: | 83.35 |
|---|---|
| Instructional Aides: | 31.29 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 4.11 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.71 |
| District Administrative Support: | 5.95 |
| School Administrators: | 6.02 |
| School Administrative Support: | 6.37 |
| Student Support Services (w/o Psychology): | 7.27 |
| Other Support Services: | 13.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,126,000 | $15,451 | ||||
| Revenue by Source | ||||||
| Federal: | $2,424,000 | $1,693 | 11% | |||
| Local: | $13,689,000 | $9,559 | 62% | |||
| State: | $6,013,000 | $4,199 | 27% | |||
| Total Expenditures: | $34,928,000 | $24,391 | ||||
| Total Current Expenditures: | $17,541,000 | $12,249 | ||||
| Instructional Expenditures: | $9,796,000 | $6,841 | 56% | |||
| Student and Staff Support: | $844,000 | $589 | 5% | |||
| Administration: | $2,915,000 | $2,036 | 17% | |||
| Operations, Food Service, other: | $3,986,000 | $2,784 | 23% | |||
| Total Capital Outlay: | $16,582,000 | $11,580 | ||||
| Construction: | $2,260,000 | $1,578 | ||||
| Total Non El-Sec Education & Other: | $142,000 | $99 | ||||
| Interest on Debt: | $591,000 | $413 | ||||