|
| 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: | $15,070,000 | $13,826 | ||||
| Revenue by Source | ||||||
| Federal: | $437,000 | $401 | 3% | |||
| Local: | $7,265,000 | $6,665 | 48% | |||
| State: | $7,368,000 | $6,760 | 49% | |||
| Total Expenditures: | $11,818,000 | $10,842 | ||||
| Total Current Expenditures: | $10,555,000 | $9,683 | ||||
| Instructional Expenditures: | $6,706,000 | $6,152 | 64% | |||
| Student and Staff Support: | $488,000 | $448 | 5% | |||
| Administration: | $1,221,000 | $1,120 | 12% | |||
| Operations, Food Service, other: | $2,140,000 | $1,963 | 20% | |||
| Total Capital Outlay: | $699,000 | $641 | ||||
| Construction: | $203,000 | $186 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $15 | ||||
| Interest on Debt: | $252,000 | $231 | ||||