|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,719 |
|---|---|
| Classroom Teachers (FTE): | 125.47 |
| Student/Teacher Ratio: | 13.70 |
| Total: | 125.47 |
|---|---|
| Prekindergarten: | 3.75 |
| Kindergarten: | 6.59 |
| Elementary: | 41.28 |
| Secondary: | 63.51 |
| Ungraded: | 10.34 |
| Total: | 88.11 |
|---|---|
| Instructional Aides: | 23.07 |
| Instruc. Coordinators & Supervisors: | 2.36 |
| Total Guidance Counselors: | 4.03 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.57 |
| Library/Media Support: | 3.09 |
| District Administrators: | 3.50 |
| District Administrative Support: | 7.00 |
| School Administrators: | 7.00 |
| School Administrative Support: | 6.16 |
| Student Support Services (w/o Psychology): | 6.32 |
| Other Support Services: | 25.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,371,000 | $16,080 | ||||
| Revenue by Source | ||||||
| Federal: | $1,789,000 | $1,091 | 7% | |||
| Local: | $16,931,000 | $10,324 | 64% | |||
| State: | $7,651,000 | $4,665 | 29% | |||
| Total Expenditures: | $51,820,000 | $31,598 | ||||
| Total Current Expenditures: | $18,208,000 | $11,102 | ||||
| Instructional Expenditures: | $10,596,000 | $6,461 | 58% | |||
| Student and Staff Support: | $931,000 | $568 | 5% | |||
| Administration: | $2,529,000 | $1,542 | 14% | |||
| Operations, Food Service, other: | $4,152,000 | $2,532 | 23% | |||
| Total Capital Outlay: | $31,383,000 | $19,136 | ||||
| Construction: | $30,467,000 | $18,577 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $2,138,000 | $1,304 | ||||