|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 16,918 |
|---|---|
| Classroom Teachers (FTE): | 1,231.27 |
| Student/Teacher Ratio: | 13.74 |
| Total: | 1,231.27 |
|---|---|
| Prekindergarten: | 51.34 |
| Kindergarten: | 88.32 |
| Elementary: | 474.63 |
| Secondary: | 385.96 |
| Ungraded: | 231.02 |
| Total: | 1,127.53 |
|---|---|
| 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 | ||||