|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 8,036 |
|---|---|
| Classroom Teachers (FTE): | 537.48 |
| Student/Teacher Ratio: | 14.95 |
| Total: | 537.48 |
|---|---|
| Prekindergarten: | 12.59 |
| Kindergarten: | 36.40 |
| Elementary: | 206.28 |
| Secondary: | 224.57 |
| Ungraded: | 57.64 |
| Total: | 390.07 |
|---|---|
| Instructional Aides: | 0.95 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 20.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 53.94 |
| School Administrators: | 27.00 |
| School Administrative Support: | 42.27 |
| Student Support Services (w/o Psychology): | 53.96 |
| Other Support Services: | 171.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,530,000 | $16,109 | ||||
| Revenue by Source | ||||||
| Federal: | $13,420,000 | $1,607 | 10% | |||
| Local: | $109,472,000 | $13,109 | 81% | |||
| State: | $11,638,000 | $1,394 | 9% | |||
| Total Expenditures: | $129,956,000 | $15,562 | ||||
| Total Current Expenditures: | $95,720,000 | $11,462 | ||||
| Instructional Expenditures: | $52,483,000 | $6,285 | 55% | |||
| Student and Staff Support: | $10,768,000 | $1,289 | 11% | |||
| Administration: | $13,137,000 | $1,573 | 14% | |||
| Operations, Food Service, other: | $19,332,000 | $2,315 | 20% | |||
| Total Capital Outlay: | $16,449,000 | $1,970 | ||||
| Construction: | $15,752,000 | $1,886 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $11 | ||||
| Interest on Debt: | $16,264,000 | $1,948 | ||||