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County: | Denton County |
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County ID: | 48121 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 19100 |
Total Students: | 16,918 |
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Classroom Teachers (FTE): | 1,231.27 |
Student/Teacher Ratio: | 13.74 |
Total: | 1,231.27 |
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Prekindergarten: | 51.34 |
Kindergarten: | 88.32 |
Elementary: | 474.63 |
Secondary: | 385.96 |
Ungraded: | 231.02 |
Total: | 1,127.53 |
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Instructional Aides: | 247.82 |
Instruc. Coordinators & Supervisors: | 5.43 |
Total Guidance Counselors: | 26.54 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 14.50 |
District Administrative Support: | 344.00 |
School Administrators: | 65.32 |
School Administrative Support: | 157.50 |
Student Support Services (w/o Psychology): | 153.17 |
Other Support Services: | 111.25 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $156,865,000 | $10,294 | ||||
Revenue by Source | ||||||
Federal: | $5,635,000 | $370 | 4% | |||
Local: | $1,649,000 | $108 | 1% | |||
State: | $149,581,000 | $9,816 | 95% | |||
Total Expenditures: | $130,034,000 | $8,534 | ||||
Total Current Expenditures: | $129,581,000 | $8,504 | ||||
Instructional Expenditures: | $75,608,000 | $4,962 | 58% | |||
Student and Staff Support: | $10,696,000 | $702 | 8% | |||
Administration: | $28,015,000 | $1,838 | 22% | |||
Operations, Food Service, other: | $15,262,000 | $1,002 | 12% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $287,000 | $19 | ||||
Interest on Debt: | $0 | $0 |