|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 3,717 |
|---|---|
| Classroom Teachers (FTE): | 267.77 |
| Student/Teacher Ratio: | 13.88 |
| Total: | 267.77 |
|---|---|
| Prekindergarten: | 4.50 |
| Kindergarten: | 14.96 |
| Elementary: | 82.50 |
| Secondary: | 115.78 |
| Ungraded: | 50.03 |
| Total: | 268.82 |
|---|---|
| Instructional Aides: | 56.20 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.49 |
| Librarians/Media Specialists: | 4.46 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.97 |
| School Administrators: | 20.76 |
| School Administrative Support: | 13.73 |
| Student Support Services (w/o Psychology): | 19.05 |
| Other Support Services: | 127.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $60,893,000 | $15,614 | ||||
| Revenue by Source | ||||||
| Federal: | $3,971,000 | $1,018 | 7% | |||
| Local: | $45,161,000 | $11,580 | 74% | |||
| State: | $11,761,000 | $3,016 | 19% | |||
| Total Expenditures: | $55,884,000 | $14,329 | ||||
| Total Current Expenditures: | $43,879,000 | $11,251 | ||||
| Instructional Expenditures: | $25,458,000 | $6,528 | 58% | |||
| Student and Staff Support: | $4,433,000 | $1,137 | 10% | |||
| Administration: | $5,337,000 | $1,368 | 12% | |||
| Operations, Food Service, other: | $8,651,000 | $2,218 | 20% | |||
| Total Capital Outlay: | $3,753,000 | $962 | ||||
| Construction: | $3,332,000 | $854 | ||||
| Total Non El-Sec Education & Other: | $7,000 | $2 | ||||
| Interest on Debt: | $8,245,000 | $2,114 | ||||