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County: | Denton County |
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County ID: | 48121 |
Locale: | City, Large (11) |
CSA/CBSA: | 19100 |
Total Students: | 7,851 |
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Classroom Teachers (FTE): | 422.40 |
Student/Teacher Ratio: | 18.59 |
Total: | 422.40 |
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Prekindergarten: | – |
Kindergarten: | 0.26 |
Elementary: | 0.20 |
Secondary: | 109.13 |
Ungraded: | 312.81 |
Total: | 800.64 |
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Instructional Aides: | 78.50 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 19.00 |
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: | 14.00 |
District Administrative Support: | 324.50 |
School Administrators: | 76.38 |
School Administrative Support: | 96.09 |
Student Support Services (w/o Psychology): | 104.51 |
Other Support Services: | 81.66 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $63,097,000 | $9,233 | ||||
Revenue by Source | ||||||
Federal: | $822,000 | $120 | 1% | |||
Local: | $212,000 | $31 | 0% | |||
State: | $62,063,000 | $9,082 | 98% | |||
Total Expenditures: | $48,218,000 | $7,056 | ||||
Total Current Expenditures: | $48,175,000 | $7,049 | ||||
Instructional Expenditures: | $22,763,000 | $3,331 | 47% | |||
Student and Staff Support: | $6,242,000 | $913 | 13% | |||
Administration: | $14,407,000 | $2,108 | 30% | |||
Operations, Food Service, other: | $4,763,000 | $697 | 10% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $3,000 | $0 | ||||
Interest on Debt: | $0 | $0 |