|
| County: | Dallas County |
|---|---|
| County ID: | 19049 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 19780 |
| Total Students: | 1,735 |
|---|---|
| Classroom Teachers (FTE): | 127.86 |
| Student/Teacher Ratio: | 13.57 |
| Total: | 127.86 |
|---|---|
| Prekindergarten: | 2.85 |
| Kindergarten: | 10.96 |
| Elementary: | 75.99 |
| Secondary: | 38.06 |
| Ungraded: | † |
| Total: | 146.06 |
|---|---|
| Instructional Aides: | 51.94 |
| Instruc. Coordinators & Supervisors: | 5.48 |
| Total Guidance Counselors: | 6.73 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.88 |
| District Administrators: | 4.84 |
| District Administrative Support: | 6.13 |
| School Administrators: | 10.00 |
| School Administrative Support: | 8.50 |
| Student Support Services (w/o Psychology): | 6.90 |
| Other Support Services: | 44.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,562,000 | $17,970 | ||||
| Revenue by Source | ||||||
| Federal: | $3,424,000 | $1,890 | 11% | |||
| Local: | $10,425,000 | $5,753 | 32% | |||
| State: | $18,713,000 | $10,327 | 57% | |||
| Total Expenditures: | $29,758,000 | $16,423 | ||||
| Total Current Expenditures: | $24,966,000 | $13,778 | ||||
| Instructional Expenditures: | $15,098,000 | $8,332 | 60% | |||
| Student and Staff Support: | $2,185,000 | $1,206 | 9% | |||
| Administration: | $2,303,000 | $1,271 | 9% | |||
| Operations, Food Service, other: | $5,380,000 | $2,969 | 22% | |||
| Total Capital Outlay: | $2,341,000 | $1,292 | ||||
| Construction: | $1,790,000 | $988 | ||||
| Total Non El-Sec Education & Other: | $569,000 | $314 | ||||
| Interest on Debt: | $612,000 | $338 | ||||