|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 3,811 |
|---|---|
| Classroom Teachers (FTE): | 278.87 |
| Student/Teacher Ratio: | 13.67 |
| Total: | 278.87 |
|---|---|
| Prekindergarten: | 4.50 |
| Kindergarten: | 15.10 |
| Elementary: | 129.55 |
| Secondary: | 126.36 |
| Ungraded: | 3.36 |
| Total: | 279.62 |
|---|---|
| Instructional Aides: | 61.94 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.35 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 12.33 |
| School Administrators: | 23.00 |
| School Administrative Support: | 13.99 |
| Student Support Services (w/o Psychology): | 23.33 |
| Other Support Services: | 124.68 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $58,430,000 | $14,593 | ||||
| Revenue by Source | ||||||
| Federal: | $6,029,000 | $1,506 | 10% | |||
| Local: | $37,464,000 | $9,357 | 64% | |||
| State: | $14,937,000 | $3,731 | 26% | |||
| Total Expenditures: | $61,952,000 | $15,473 | ||||
| Total Current Expenditures: | $43,944,000 | $10,975 | ||||
| Instructional Expenditures: | $26,016,000 | $6,498 | 59% | |||
| Student and Staff Support: | $4,369,000 | $1,091 | 10% | |||
| Administration: | $4,923,000 | $1,230 | 11% | |||
| Operations, Food Service, other: | $8,636,000 | $2,157 | 20% | |||
| Total Capital Outlay: | $10,266,000 | $2,564 | ||||
| Construction: | $10,132,000 | $2,530 | ||||
| Total Non El-Sec Education & Other: | $8,000 | $2 | ||||
| Interest on Debt: | $7,733,000 | $1,931 | ||||