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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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| County: Denton County | County ID: 48121 |
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Locale: Suburb: Large (21)
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| CSA/CBSA: 19100 |
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Total Students: |
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1,351 |
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Classroom Teachers (FTE): |
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72.50 |
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Student/Teacher Ratio: |
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18.63 |
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Staff
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| Teachers (FTE) |
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Total: |
72.50 |
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Prekindergarten: |
0.36 |
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Kindergarten: |
3.94 |
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Elementary: |
31.49 |
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Secondary: |
34.16 |
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Ungraded: |
2.55 |
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Total Staff (FTE): 122.59
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| Other Staff (FTE) |
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Total: |
50.09 |
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Instructional Aides: |
7.52 |
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Instruc. Coordinators & Supervisors: |
3.67 |
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Total Guidance Counselors: |
0.08 |
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Elementary Guidance Counselors: |
– |
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Secondary Guidance Counselors: |
– |
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School Psychologists: |
0.04 |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
2.00 |
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District Administrative Support: |
9.64 |
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School Administrators: |
2.30 |
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School Administrative Support: |
5.00 |
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Student Support Services (w/o Psychology): |
4.13 |
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Other Support Services: |
15.71 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$12,587,000 |
$9,344 |
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Revenue by Source |
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Federal: |
$223,000 |
$166 |
2% |
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Local: |
$138,000 |
$102 |
1% |
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State: |
$12,226,000 |
$9,076 |
97% |
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Total Expenditures: |
$8,703,000 |
$6,461 |
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Total Current Expenditures: |
$8,661,000 |
$6,430 |
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Instructional Expenditures: |
$5,480,000 |
$4,068 |
63% |
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Student and Staff Support: |
$763,000 |
$566 |
9% |
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Administration: |
$1,053,000 |
$782 |
12% |
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Operations, Food Service, other: |
$1,365,000 |
$1,013 |
16% |
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Total Capital Outlay: |
$0 |
$0 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$34,000 |
$25 |
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Interest on Debt: |
$0 |
$0 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
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