|
| County: | Denton County |
|---|---|
| County ID: | 48121 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19100 |
| Total Students: | 5,414 |
|---|---|
| Classroom Teachers (FTE): | 355.17 |
| Student/Teacher Ratio: | 15.24 |
| Total: | 355.17 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 20.05 |
| Elementary: | 155.27 |
| Secondary: | 153.17 |
| Ungraded: | 21.68 |
| Total: | 303.96 |
|---|---|
| Instructional Aides: | 65.43 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 14.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 15.84 |
| School Administrators: | 19.00 |
| School Administrative Support: | 22.00 |
| Student Support Services (w/o Psychology): | 29.51 |
| Other Support Services: | 119.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,210,000 | $14,571 | ||||
| Revenue by Source | ||||||
| Federal: | $2,975,000 | $686 | 5% | |||
| Local: | $48,200,000 | $11,111 | 76% | |||
| State: | $12,035,000 | $2,774 | 19% | |||
| Total Expenditures: | $87,903,000 | $20,263 | ||||
| Total Current Expenditures: | $46,186,000 | $10,647 | ||||
| Instructional Expenditures: | $27,839,000 | $6,417 | 60% | |||
| Student and Staff Support: | $3,376,000 | $778 | 7% | |||
| Administration: | $5,994,000 | $1,382 | 13% | |||
| Operations, Food Service, other: | $8,977,000 | $2,069 | 19% | |||
| Total Capital Outlay: | $31,868,000 | $7,346 | ||||
| Construction: | $31,142,000 | $7,179 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $9,703,000 | $2,237 | ||||