|
| County: | Dallas County |
|---|---|
| County ID: | 19049 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19780 |
| Total Students: | 3,760 |
|---|---|
| Classroom Teachers (FTE): | 248.66 |
| Student/Teacher Ratio: | 15.12 |
| Total: | 248.66 |
|---|---|
| Prekindergarten: | 6.90 |
| Kindergarten: | 20.31 |
| Elementary: | 154.86 |
| Secondary: | 66.59 |
| Ungraded: | † |
| Total: | 274.16 |
|---|---|
| Instructional Aides: | 139.51 |
| Instruc. Coordinators & Supervisors: | 19.35 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 4.99 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.80 |
| District Administrative Support: | 13.00 |
| School Administrators: | 10.00 |
| School Administrative Support: | 11.00 |
| Student Support Services (w/o Psychology): | 10.13 |
| Other Support Services: | 45.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $63,306,000 | $16,805 | ||||
| Revenue by Source | ||||||
| Federal: | $2,238,000 | $594 | 4% | |||
| Local: | $32,142,000 | $8,533 | 51% | |||
| State: | $28,926,000 | $7,679 | 46% | |||
| Total Expenditures: | $57,126,000 | $15,165 | ||||
| Total Current Expenditures: | $42,745,000 | $11,347 | ||||
| Instructional Expenditures: | $26,232,000 | $6,964 | 61% | |||
| Student and Staff Support: | $4,042,000 | $1,073 | 9% | |||
| Administration: | $3,766,000 | $1,000 | 9% | |||
| Operations, Food Service, other: | $8,705,000 | $2,311 | 20% | |||
| Total Capital Outlay: | $10,056,000 | $2,669 | ||||
| Construction: | $8,440,000 | $2,241 | ||||
| Total Non El-Sec Education & Other: | $17,000 | $5 | ||||
| Interest on Debt: | $2,584,000 | $686 | ||||