|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 343 |
|---|---|
| Classroom Teachers (FTE): | 55.93 |
| Student/Teacher Ratio: | 6.13 |
| Total: | 55.93 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 1.57 |
| Secondary: | 54.36 |
| Ungraded: | 0.00 |
| Total: | 29.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 5.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 6.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,090,000 | $27,239 | ||||
| Revenue by Source | ||||||
| Federal: | $3,239,000 | $10,906 | 40% | |||
| Local: | $5,000 | $17 | 0% | |||
| State: | $4,846,000 | $16,316 | 60% | |||
| Total Expenditures: | $8,107,000 | $27,296 | ||||
| Total Current Expenditures: | $8,052,000 | $27,111 | ||||
| Instructional Expenditures: | $5,632,000 | $18,963 | 70% | |||
| Student and Staff Support: | $981,000 | $3,303 | 12% | |||
| Administration: | $1,332,000 | $4,485 | 17% | |||
| Operations, Food Service, other: | $107,000 | $360 | 1% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||