|
| County: | Dallas County |
|---|---|
| County ID: | 19049 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19780 |
| Total Students: | 1,146 |
|---|---|
| Classroom Teachers (FTE): | 65.32 |
| Student/Teacher Ratio: | 17.54 |
| Total: | 65.32 |
|---|---|
| Prekindergarten: | 1.90 |
| Kindergarten: | 6.17 |
| Elementary: | 38.57 |
| Secondary: | 18.68 |
| Ungraded: | † |
| Total: | 63.28 |
|---|---|
| Instructional Aides: | 24.90 |
| Instruc. Coordinators & Supervisors: | 4.10 |
| Total Guidance Counselors: | 3.02 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.38 |
| District Administrative Support: | 1.03 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.30 |
| Student Support Services (w/o Psychology): | 1.40 |
| Other Support Services: | 17.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,913,000 | $13,314 | ||||
| Revenue by Source | ||||||
| Federal: | $1,023,000 | $979 | 7% | |||
| Local: | $6,554,000 | $6,272 | 47% | |||
| State: | $6,336,000 | $6,063 | 46% | |||
| Total Expenditures: | $11,948,000 | $11,433 | ||||
| Total Current Expenditures: | $9,700,000 | $9,282 | ||||
| Instructional Expenditures: | $6,264,000 | $5,994 | 65% | |||
| Student and Staff Support: | $542,000 | $519 | 6% | |||
| Administration: | $1,116,000 | $1,068 | 12% | |||
| Operations, Food Service, other: | $1,778,000 | $1,701 | 18% | |||
| Total Capital Outlay: | $1,540,000 | $1,474 | ||||
| Construction: | $299,000 | $286 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $13 | ||||
| Interest on Debt: | $290,000 | $278 | ||||