|
| County: | Dallas County |
|---|---|
| County ID: | 19049 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19780 |
| Total Students: | 2,278 |
|---|---|
| Classroom Teachers (FTE): | 164.40 |
| Student/Teacher Ratio: | 13.86 |
| Total: | 164.40 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 14.49 |
| Elementary: | 102.21 |
| Secondary: | 44.70 |
| Ungraded: | † |
| Total: | 175.25 |
|---|---|
| Instructional Aides: | 69.61 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 6.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.77 |
| District Administrators: | 8.90 |
| District Administrative Support: | 5.26 |
| School Administrators: | 9.00 |
| School Administrative Support: | 11.19 |
| Student Support Services (w/o Psychology): | 9.81 |
| Other Support Services: | 43.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $37,144,000 | $16,479 | ||||
| Revenue by Source | ||||||
| Federal: | $1,760,000 | $781 | 5% | |||
| Local: | $16,929,000 | $7,511 | 46% | |||
| State: | $18,455,000 | $8,188 | 50% | |||
| Total Expenditures: | $32,385,000 | $14,368 | ||||
| Total Current Expenditures: | $25,699,000 | $11,402 | ||||
| Instructional Expenditures: | $14,700,000 | $6,522 | 57% | |||
| Student and Staff Support: | $2,796,000 | $1,240 | 11% | |||
| Administration: | $3,121,000 | $1,385 | 12% | |||
| Operations, Food Service, other: | $5,082,000 | $2,255 | 20% | |||
| Total Capital Outlay: | $4,369,000 | $1,938 | ||||
| Construction: | $3,663,000 | $1,625 | ||||
| Total Non El-Sec Education & Other: | $54,000 | $24 | ||||
| Interest on Debt: | $836,000 | $371 | ||||