|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 661 |
|---|---|
| Classroom Teachers (FTE): | 45.80 |
| Student/Teacher Ratio: | 14.43 |
| Total: | 45.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.86 |
| Elementary: | 18.67 |
| Secondary: | 18.12 |
| Ungraded: | 5.15 |
| Total: | 11.23 |
|---|---|
| Instructional Aides: | 4.43 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.93 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.48 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.89 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,609,000 | $11,951 | ||||
| Revenue by Source | ||||||
| Federal: | $525,000 | $949 | 8% | |||
| Local: | $288,000 | $521 | 4% | |||
| State: | $5,796,000 | $10,481 | 88% | |||
| Total Expenditures: | $6,259,000 | $11,318 | ||||
| Total Current Expenditures: | $6,257,000 | $11,315 | ||||
| Instructional Expenditures: | $3,995,000 | $7,224 | 64% | |||
| Student and Staff Support: | $476,000 | $861 | 8% | |||
| Administration: | $619,000 | $1,119 | 10% | |||
| Operations, Food Service, other: | $1,167,000 | $2,110 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||