|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,719 |
|---|---|
| Classroom Teachers (FTE): | 125.47 |
| Student/Teacher Ratio: | 13.70 |
| Total: | 125.47 |
|---|---|
| Prekindergarten: | 3.75 |
| Kindergarten: | 6.59 |
| Elementary: | 41.28 |
| Secondary: | 63.51 |
| Ungraded: | 10.34 |
| Total: | 88.11 |
|---|---|
| Instructional Aides: | 23.07 |
| Instruc. Coordinators & Supervisors: | 2.36 |
| Total Guidance Counselors: | 4.03 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.57 |
| Library/Media Support: | 3.09 |
| District Administrators: | 3.50 |
| District Administrative Support: | 7.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 6.16 |
| Student Support Services (w/o Psychology): | 6.32 |
| Other Support Services: | 25.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,599,000 | $14,285 | ||||
| Revenue by Source | ||||||
| Federal: | $2,169,000 | $1,371 | 10% | |||
| Local: | $12,812,000 | $8,099 | 57% | |||
| State: | $7,618,000 | $4,815 | 34% | |||
| Total Expenditures: | $52,320,000 | $33,072 | ||||
| Total Current Expenditures: | $18,111,000 | $11,448 | ||||
| Instructional Expenditures: | $9,382,000 | $5,930 | 52% | |||
| Student and Staff Support: | $837,000 | $529 | 5% | |||
| Administration: | $3,327,000 | $2,103 | 18% | |||
| Operations, Food Service, other: | $4,565,000 | $2,886 | 25% | |||
| Total Capital Outlay: | $32,028,000 | $20,245 | ||||
| Construction: | $31,732,000 | $20,058 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,086,000 | $1,319 | ||||