|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 32,098 |
|---|---|
| Classroom Teachers (FTE): | 2,102.24 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 2,102.24 |
|---|---|
| Prekindergarten: | 51.11 |
| Kindergarten: | 137.92 |
| Elementary: | 793.76 |
| Secondary: | 805.86 |
| Ungraded: | 313.59 |
| Total: | 1,574.96 |
|---|---|
| Instructional Aides: | 368.67 |
| Instruc. Coordinators & Supervisors: | 19.00 |
| Total Guidance Counselors: | 76.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 19.86 |
| Librarians/Media Specialists: | 23.71 |
| Library/Media Support: | 0.00 |
| District Administrators: | 41.26 |
| District Administrative Support: | 111.83 |
| School Administrators: | 138.04 |
| School Administrative Support: | 150.52 |
| Student Support Services (w/o Psychology): | 236.21 |
| Other Support Services: | 389.26 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $458,496,000 | $15,676 | ||||
| Revenue by Source | ||||||
| Federal: | $25,383,000 | $868 | 6% | |||
| Local: | $399,291,000 | $13,652 | 87% | |||
| State: | $33,822,000 | $1,156 | 7% | |||
| Total Expenditures: | $735,265,000 | $25,139 | ||||
| Total Current Expenditures: | $299,388,000 | $10,236 | ||||
| Instructional Expenditures: | $180,768,000 | $6,181 | 60% | |||
| Student and Staff Support: | $28,862,000 | $987 | 10% | |||
| Administration: | $32,780,000 | $1,121 | 11% | |||
| Operations, Food Service, other: | $56,978,000 | $1,948 | 19% | |||
| Total Capital Outlay: | $353,079,000 | $12,072 | ||||
| Construction: | $335,642,000 | $11,476 | ||||
| Total Non El-Sec Education & Other: | $425,000 | $15 | ||||
| Interest on Debt: | $56,543,000 | $1,933 | ||||