|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,880 |
|---|---|
| Classroom Teachers (FTE): | 183.52 |
| Student/Teacher Ratio: | 15.69 |
| Total: | 183.52 |
|---|---|
| Prekindergarten: | 6.12 |
| Kindergarten: | 10.67 |
| Elementary: | 61.98 |
| Secondary: | 88.82 |
| Ungraded: | 15.93 |
| Total: | 295.67 |
|---|---|
| Instructional Aides: | 66.14 |
| Instruc. Coordinators & Supervisors: | 9.28 |
| Total Guidance Counselors: | 10.61 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.00 |
| Librarians/Media Specialists: | 0.95 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 9.65 |
| School Administrators: | 29.30 |
| School Administrative Support: | 14.59 |
| Student Support Services (w/o Psychology): | 75.29 |
| Other Support Services: | 68.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,629,000 | $13,683 | ||||
| Revenue by Source | ||||||
| Federal: | $5,130,000 | $1,865 | 14% | |||
| Local: | $18,721,000 | $6,808 | 50% | |||
| State: | $13,778,000 | $5,010 | 37% | |||
| Total Expenditures: | $42,148,000 | $15,327 | ||||
| Total Current Expenditures: | $37,932,000 | $13,793 | ||||
| Instructional Expenditures: | $21,485,000 | $7,813 | 57% | |||
| Student and Staff Support: | $4,460,000 | $1,622 | 12% | |||
| Administration: | $5,503,000 | $2,001 | 15% | |||
| Operations, Food Service, other: | $6,484,000 | $2,358 | 17% | |||
| Total Capital Outlay: | $1,301,000 | $473 | ||||
| Construction: | $765,000 | $278 | ||||
| Total Non El-Sec Education & Other: | $499,000 | $181 | ||||
| Interest on Debt: | $2,274,000 | $827 | ||||