|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 47,876 |
|---|---|
| Classroom Teachers (FTE): | 3,534.37 |
| Student/Teacher Ratio: | 13.55 |
| Total: | 3,534.37 |
|---|---|
| Prekindergarten: | 111.34 |
| Kindergarten: | 191.88 |
| Elementary: | 1,284.93 |
| Secondary: | 1,626.60 |
| Ungraded: | 319.62 |
| Total: | 2,804.78 |
|---|---|
| Instructional Aides: | 662.98 |
| Instruc. Coordinators & Supervisors: | 64.40 |
| Total Guidance Counselors: | 172.02 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 26.52 |
| Librarians/Media Specialists: | 60.08 |
| Library/Media Support: | 0.00 |
| District Administrators: | 62.00 |
| District Administrative Support: | 144.89 |
| School Administrators: | 270.36 |
| School Administrative Support: | 292.98 |
| Student Support Services (w/o Psychology): | 278.53 |
| Other Support Services: | 770.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $763,182,000 | $15,556 | ||||
| Revenue by Source | ||||||
| Federal: | $63,482,000 | $1,294 | 8% | |||
| Local: | $639,488,000 | $13,035 | 84% | |||
| State: | $60,212,000 | $1,227 | 8% | |||
| Total Expenditures: | $778,608,000 | $15,871 | ||||
| Total Current Expenditures: | $603,380,000 | $12,299 | ||||
| Instructional Expenditures: | $348,647,000 | $7,107 | 58% | |||
| Student and Staff Support: | $57,095,000 | $1,164 | 9% | |||
| Administration: | $110,207,000 | $2,246 | 18% | |||
| Operations, Food Service, other: | $87,431,000 | $1,782 | 14% | |||
| Total Capital Outlay: | $58,091,000 | $1,184 | ||||
| Construction: | $46,115,000 | $940 | ||||
| Total Non El-Sec Education & Other: | $5,720,000 | $117 | ||||
| Interest on Debt: | $50,056,000 | $1,020 | ||||