|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 16,602 |
|---|---|
| Classroom Teachers (FTE): | 1,122.51 |
| Student/Teacher Ratio: | 14.79 |
| Total: | 1,122.51 |
|---|---|
| Prekindergarten: | 77.13 |
| Kindergarten: | 84.55 |
| Elementary: | 431.20 |
| Secondary: | 372.03 |
| Ungraded: | 157.60 |
| Total: | 985.57 |
|---|---|
| Instructional Aides: | 186.11 |
| Instruc. Coordinators & Supervisors: | 6.79 |
| Total Guidance Counselors: | 24.70 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 16.50 |
| District Administrative Support: | 306.15 |
| School Administrators: | 62.02 |
| School Administrative Support: | 152.48 |
| Student Support Services (w/o Psychology): | 165.30 |
| Other Support Services: | 64.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $184,458,000 | $11,194 | ||||
| Revenue by Source | ||||||
| Federal: | $17,716,000 | $1,075 | 10% | |||
| Local: | $8,202,000 | $498 | 4% | |||
| State: | $158,540,000 | $9,621 | 86% | |||
| Total Expenditures: | $170,889,000 | $10,371 | ||||
| Total Current Expenditures: | $170,123,000 | $10,324 | ||||
| Instructional Expenditures: | $101,770,000 | $6,176 | 60% | |||
| Student and Staff Support: | $14,069,000 | $854 | 8% | |||
| Administration: | $31,701,000 | $1,924 | 19% | |||
| Operations, Food Service, other: | $22,583,000 | $1,370 | 13% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $509,000 | $31 | ||||
| Interest on Debt: | $0 | $0 | ||||