|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19100 |
| Total Students: | 33,329 |
|---|---|
| Classroom Teachers (FTE): | 2,423.59 |
| Student/Teacher Ratio: | 13.75 |
| Total: | 2,423.59 |
|---|---|
| Prekindergarten: | 98.04 |
| Kindergarten: | 149.44 |
| Elementary: | 860.01 |
| Secondary: | 1,081.95 |
| Ungraded: | 234.15 |
| Total: | 2,054.06 |
|---|---|
| Instructional Aides: | 441.88 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 85.77 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 31.48 |
| Librarians/Media Specialists: | 38.34 |
| Library/Media Support: | 3.45 |
| District Administrators: | 25.50 |
| District Administrative Support: | 216.37 |
| School Administrators: | 114.39 |
| School Administrative Support: | 149.97 |
| Student Support Services (w/o Psychology): | 202.87 |
| Other Support Services: | 739.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $509,414,000 | $15,664 | ||||
| Revenue by Source | ||||||
| Federal: | $42,481,000 | $1,306 | 8% | |||
| Local: | $396,527,000 | $12,193 | 78% | |||
| State: | $70,406,000 | $2,165 | 14% | |||
| Total Expenditures: | $654,082,000 | $20,113 | ||||
| Total Current Expenditures: | $373,473,000 | $11,484 | ||||
| Instructional Expenditures: | $224,034,000 | $6,889 | 60% | |||
| Student and Staff Support: | $42,560,000 | $1,309 | 11% | |||
| Administration: | $38,929,000 | $1,197 | 10% | |||
| Operations, Food Service, other: | $67,950,000 | $2,089 | 18% | |||
| Total Capital Outlay: | $210,226,000 | $6,464 | ||||
| Construction: | $160,279,000 | $4,928 | ||||
| Total Non El-Sec Education & Other: | $7,400,000 | $228 | ||||
| Interest on Debt: | $62,950,000 | $1,936 | ||||