|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,391 |
|---|---|
| Classroom Teachers (FTE): | 60.11 |
| Student/Teacher Ratio: | 23.14 |
| Total: | 60.11 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.38 |
| Elementary: | 26.52 |
| Secondary: | 27.69 |
| Ungraded: | 0.52 |
| Total: | 59.46 |
|---|---|
| Instructional Aides: | 1.86 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 1.97 |
| District Administrative Support: | 12.07 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.44 |
| Student Support Services (w/o Psychology): | 9.43 |
| Other Support Services: | 21.69 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,134,000 | $10,462 | ||||
| Revenue by Source | ||||||
| Federal: | $1,012,000 | $749 | 7% | |||
| Local: | $404,000 | $299 | 3% | |||
| State: | $12,718,000 | $9,414 | 90% | |||
| Total Expenditures: | $12,092,000 | $8,950 | ||||
| Total Current Expenditures: | $12,030,000 | $8,905 | ||||
| Instructional Expenditures: | $6,603,000 | $4,887 | 55% | |||
| Student and Staff Support: | $1,890,000 | $1,399 | 16% | |||
| Administration: | $1,613,000 | $1,194 | 13% | |||
| Operations, Food Service, other: | $1,924,000 | $1,424 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $47,000 | $35 | ||||
| Interest on Debt: | $0 | $0 | ||||