|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 7,948 |
|---|---|
| Classroom Teachers (FTE): | 420.39 |
| Student/Teacher Ratio: | 18.91 |
| Total: | 420.39 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 1.30 |
| Elementary: | 1.02 |
| Secondary: | 123.59 |
| Ungraded: | 294.48 |
| Total: | 749.81 |
|---|---|
| Instructional Aides: | 79.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 17.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 18.00 |
| District Administrative Support: | 293.75 |
| School Administrators: | 92.06 |
| School Administrative Support: | 97.86 |
| Student Support Services (w/o Psychology): | 93.00 |
| Other Support Services: | 55.14 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $84,568,000 | $11,883 | ||||
| Revenue by Source | ||||||
| Federal: | $15,780,000 | $2,217 | 19% | |||
| Local: | $718,000 | $101 | 1% | |||
| State: | $68,070,000 | $9,564 | 80% | |||
| Total Expenditures: | $74,644,000 | $10,488 | ||||
| Total Current Expenditures: | $74,321,000 | $10,443 | ||||
| Instructional Expenditures: | $39,753,000 | $5,586 | 53% | |||
| Student and Staff Support: | $7,502,000 | $1,054 | 10% | |||
| Administration: | $18,073,000 | $2,539 | 24% | |||
| Operations, Food Service, other: | $8,993,000 | $1,264 | 12% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $249,000 | $35 | ||||
| Interest on Debt: | $0 | $0 | ||||