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County: | Denton County |
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County ID: | 48121 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 19100 |
Total Students: | 29,248 |
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Classroom Teachers (FTE): | 1,866.76 |
Student/Teacher Ratio: | 15.67 |
Total: | 1,866.76 |
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Prekindergarten: | 21.00 |
Kindergarten: | 122.53 |
Elementary: | 757.47 |
Secondary: | 736.28 |
Ungraded: | 229.48 |
Total: | 1,280.80 |
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Instructional Aides: | 281.94 |
Instruc. Coordinators & Supervisors: | 17.00 |
Total Guidance Counselors: | 68.40 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 9.00 |
Librarians/Media Specialists: | 20.09 |
Library/Media Support: | 0.00 |
District Administrators: | 37.41 |
District Administrative Support: | 92.01 |
School Administrators: | 110.98 |
School Administrative Support: | 132.96 |
Student Support Services (w/o Psychology): | 162.66 |
Other Support Services: | 348.35 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $345,624,000 | $13,616 | ||||
Revenue by Source | ||||||
Federal: | $14,430,000 | $568 | 4% | |||
Local: | $292,904,000 | $11,539 | 85% | |||
State: | $38,290,000 | $1,508 | 11% | |||
Total Expenditures: | $418,276,000 | $16,479 | ||||
Total Current Expenditures: | $250,630,000 | $9,874 | ||||
Instructional Expenditures: | $155,115,000 | $6,111 | 62% | |||
Student and Staff Support: | $24,605,000 | $969 | 10% | |||
Administration: | $28,270,000 | $1,114 | 11% | |||
Operations, Food Service, other: | $42,640,000 | $1,680 | 17% | |||
Total Capital Outlay: | $96,797,000 | $3,813 | ||||
Construction: | $92,122,000 | $3,629 | ||||
Total Non El-Sec Education & Other: | $231,000 | $9 | ||||
Interest on Debt: | $56,234,000 | $2,215 |