|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 629 |
|---|---|
| Classroom Teachers (FTE): | 36.71 |
| Student/Teacher Ratio: | 17.13 |
| Total: | 36.71 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.84 |
| Elementary: | 15.57 |
| Secondary: | 16.00 |
| Ungraded: | 2.30 |
| Total: | 13.09 |
|---|---|
| Instructional Aides: | 3.08 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.72 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.92 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.39 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.60 |
| Other Support Services: | 0.88 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,583,000 | $10,601 | ||||
| Revenue by Source | ||||||
| Federal: | $262,000 | $422 | 4% | |||
| Local: | $336,000 | $541 | 5% | |||
| State: | $5,985,000 | $9,638 | 91% | |||
| Total Expenditures: | $6,566,000 | $10,573 | ||||
| Total Current Expenditures: | $6,514,000 | $10,490 | ||||
| Instructional Expenditures: | $4,181,000 | $6,733 | 64% | |||
| Student and Staff Support: | $499,000 | $804 | 8% | |||
| Administration: | $636,000 | $1,024 | 10% | |||
| Operations, Food Service, other: | $1,198,000 | $1,929 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||