|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,166 |
|---|---|
| Classroom Teachers (FTE): | 367.99 |
| Student/Teacher Ratio: | 16.76 |
| Total: | 367.99 |
|---|---|
| Prekindergarten: | 10.38 |
| Kindergarten: | 21.32 |
| Elementary: | 172.10 |
| Secondary: | 151.41 |
| Ungraded: | 12.78 |
| Total: | 316.52 |
|---|---|
| Instructional Aides: | 74.81 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 11.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 17.39 |
| School Administrative Support: | 24.00 |
| Student Support Services (w/o Psychology): | 34.17 |
| Other Support Services: | 127.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,108,000 | $16,735 | ||||
| Revenue by Source | ||||||
| Federal: | $2,427,000 | $489 | 3% | |||
| Local: | $68,681,000 | $13,830 | 83% | |||
| State: | $12,000,000 | $2,416 | 14% | |||
| Total Expenditures: | $95,246,000 | $19,180 | ||||
| Total Current Expenditures: | $53,854,000 | $10,845 | ||||
| Instructional Expenditures: | $31,876,000 | $6,419 | 59% | |||
| Student and Staff Support: | $4,159,000 | $837 | 8% | |||
| Administration: | $6,949,000 | $1,399 | 13% | |||
| Operations, Food Service, other: | $10,870,000 | $2,189 | 20% | |||
| Total Capital Outlay: | $27,122,000 | $5,462 | ||||
| Construction: | $17,286,000 | $3,481 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $14,053,000 | $2,830 | ||||