|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,542 |
|---|---|
| Classroom Teachers (FTE): | 171.88 |
| Student/Teacher Ratio: | 14.79 |
| Total: | 171.88 |
|---|---|
| Prekindergarten: | 5.97 |
| Kindergarten: | 8.79 |
| Elementary: | 66.29 |
| Secondary: | 76.03 |
| Ungraded: | 14.80 |
| Total: | 174.29 |
|---|---|
| Instructional Aides: | 34.58 |
| Instruc. Coordinators & Supervisors: | 1.22 |
| Total Guidance Counselors: | 6.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.06 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 10.96 |
| School Administrators: | 12.00 |
| School Administrative Support: | 12.82 |
| Student Support Services (w/o Psychology): | 7.91 |
| Other Support Services: | 83.74 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $35,074,000 | $15,263 | ||||
| Revenue by Source | ||||||
| Federal: | $1,961,000 | $853 | 6% | |||
| Local: | $23,143,000 | $10,071 | 66% | |||
| State: | $9,970,000 | $4,339 | 28% | |||
| Total Expenditures: | $29,611,000 | $12,886 | ||||
| Total Current Expenditures: | $24,350,000 | $10,596 | ||||
| Instructional Expenditures: | $13,759,000 | $5,987 | 57% | |||
| Student and Staff Support: | $1,844,000 | $802 | 8% | |||
| Administration: | $3,594,000 | $1,564 | 15% | |||
| Operations, Food Service, other: | $5,153,000 | $2,242 | 21% | |||
| Total Capital Outlay: | $3,116,000 | $1,356 | ||||
| Construction: | $2,016,000 | $877 | ||||
| Total Non El-Sec Education & Other: | $410,000 | $178 | ||||
| Interest on Debt: | $1,665,000 | $725 | ||||