|
|
|
|
District Details (2022-2023 school year; Fiscal data from 2020-2021)
|
|
|
|
County: Denton County | County ID: 48121 |
|
|
Locale: Suburb: Large (21)
|
CSA/CBSA: 19100 |
|
|
|
|
Total Students: |
|
16,478 |
|
|
Classroom Teachers (FTE): |
|
1,235.47 |
|
|
Student/Teacher Ratio: |
|
13.34 |
|
|
|
|
|
Staff
|
|
|
|
|
|
Teachers (FTE) |
|
|
Total: |
1,235.47 |
|
|
|
Prekindergarten: |
27.63 |
|
|
Kindergarten: |
92.30 |
|
|
Elementary: |
480.39 |
|
|
Secondary: |
420.74 |
|
|
Ungraded: |
214.41 |
|
|
|
|
|
Total Staff (FTE): 2,373.75
|
|
|
|
Other Staff (FTE) |
|
|
Total: |
1,138.28 |
|
|
|
Instructional Aides: |
236.41 |
|
|
Instruc. Coordinators & Supervisors: |
15.95 |
|
|
|
Total Guidance Counselors: |
25.25 |
|
|
Elementary Guidance Counselors: |
– |
|
|
Secondary Guidance Counselors: |
– |
|
|
|
School Psychologists: |
2.00 |
|
|
Librarians/Media Specialists: |
0.00 |
|
|
Library/Media Support: |
0.00 |
|
|
|
District Administrators: |
18.94 |
|
|
District Administrative Support: |
318.09 |
|
|
|
School Administrators: |
72.20 |
|
|
School Administrative Support: |
162.48 |
|
|
|
Student Support Services (w/o Psychology): |
172.71 |
|
|
Other Support Services: |
114.25 |
|
|
|
|
Fiscal
|
|
|
|
|
|
Amount |
Amount per Student |
Percent |
|
|
|
Total Revenue: |
$164,351,000 |
$10,488 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$9,255,000 |
$591 |
6% |
|
|
Local: |
$2,825,000 |
$180 |
2% |
|
|
State: |
$152,271,000 |
$9,717 |
93% |
|
|
|
Total Expenditures: |
$138,730,000 |
$8,853 |
|
|
|
|
Total Current Expenditures: |
$138,054,000 |
$8,810 |
|
|
|
Instructional Expenditures: |
$84,218,000 |
$5,374 |
61% |
|
|
|
Student and Staff Support: |
$11,578,000 |
$739 |
8% |
|
|
Administration: |
$25,095,000 |
$1,601 |
18% |
|
|
Operations, Food Service, other: |
$17,163,000 |
$1,095 |
12% |
|
|
|
Total Capital Outlay: |
$0 |
$0 |
|
|
|
Construction: |
$0 |
$0 |
|
|
|
|
Total Non El-Sec Education & Other: |
$475,000 |
$30 |
|
|
|
Interest on Debt: |
$0 |
$0 |
|
|
|
|
Note: Details do not add to totals due to rounding. |
Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
|
|
NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
|