|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,350 |
|---|---|
| Classroom Teachers (FTE): | 459.26 |
| Student/Teacher Ratio: | 13.83 |
| Total: | 459.26 |
|---|---|
| Prekindergarten: | 4.50 |
| Kindergarten: | 26.78 |
| Elementary: | 166.91 |
| Secondary: | 208.75 |
| Ungraded: | 52.32 |
| Total: | 411.27 |
|---|---|
| Instructional Aides: | 99.37 |
| Instruc. Coordinators & Supervisors: | 6.37 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 6.73 |
| Library/Media Support: | 0.01 |
| District Administrators: | 8.17 |
| District Administrative Support: | 20.13 |
| School Administrators: | 22.05 |
| School Administrative Support: | 27.77 |
| Student Support Services (w/o Psychology): | 56.11 |
| Other Support Services: | 141.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,184,000 | $16,387 | ||||
| Revenue by Source | ||||||
| Federal: | $2,863,000 | $426 | 3% | |||
| Local: | $100,331,000 | $14,921 | 91% | |||
| State: | $6,990,000 | $1,040 | 6% | |||
| Total Expenditures: | $204,897,000 | $30,472 | ||||
| Total Current Expenditures: | $79,023,000 | $11,752 | ||||
| Instructional Expenditures: | $49,630,000 | $7,381 | 63% | |||
| Student and Staff Support: | $8,162,000 | $1,214 | 10% | |||
| Administration: | $9,798,000 | $1,457 | 12% | |||
| Operations, Food Service, other: | $11,433,000 | $1,700 | 14% | |||
| Total Capital Outlay: | $9,869,000 | $1,468 | ||||
| Construction: | $5,295,000 | $787 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $2 | ||||
| Interest on Debt: | $14,876,000 | $2,212 | ||||