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County: | Denton County |
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County ID: | 48121 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 19100 |
Total Students: | 1,379 |
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Classroom Teachers (FTE): | 59.47 |
Student/Teacher Ratio: | 23.19 |
Total: | 59.47 |
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Prekindergarten: | 0.00 |
Kindergarten: | 3.59 |
Elementary: | 26.27 |
Secondary: | 27.10 |
Ungraded: | 2.51 |
Total: | 54.69 |
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Instructional Aides: | 8.88 |
Instruc. Coordinators & Supervisors: | 1.80 |
Total Guidance Counselors: | 0.87 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.05 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 8.09 |
School Administrators: | 4.11 |
School Administrative Support: | 5.43 |
Student Support Services (w/o Psychology): | 7.02 |
Other Support Services: | 16.44 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $12,880,000 | $9,583 | ||||
Revenue by Source | ||||||
Federal: | $326,000 | $243 | 3% | |||
Local: | $393,000 | $292 | 3% | |||
State: | $12,161,000 | $9,048 | 94% | |||
Total Expenditures: | $10,144,000 | $7,548 | ||||
Total Current Expenditures: | $10,067,000 | $7,490 | ||||
Instructional Expenditures: | $5,910,000 | $4,397 | 59% | |||
Student and Staff Support: | $1,226,000 | $912 | 12% | |||
Administration: | $1,275,000 | $949 | 13% | |||
Operations, Food Service, other: | $1,656,000 | $1,232 | 16% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $63,000 | $47 | ||||
Interest on Debt: | $0 | $0 |