|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,649 |
|---|---|
| Classroom Teachers (FTE): | 101.45 |
| Student/Teacher Ratio: | 16.25 |
| Total: | 101.45 |
|---|---|
| Prekindergarten: | 7.27 |
| Kindergarten: | 4.03 |
| Elementary: | 23.96 |
| Secondary: | 44.84 |
| Ungraded: | 21.35 |
| Total: | 147.83 |
|---|---|
| Instructional Aides: | 25.66 |
| Instruc. Coordinators & Supervisors: | 3.50 |
| Total Guidance Counselors: | 3.00 |
| 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: | 3.00 |
| District Administrative Support: | 17.86 |
| School Administrators: | 20.81 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 11.97 |
| Other Support Services: | 49.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,814,000 | $14,709 | ||||
| Revenue by Source | ||||||
| Federal: | $5,425,000 | $3,498 | 24% | |||
| Local: | $226,000 | $146 | 1% | |||
| State: | $17,163,000 | $11,066 | 75% | |||
| Total Expenditures: | $18,927,000 | $12,203 | ||||
| Total Current Expenditures: | $18,812,000 | $12,129 | ||||
| Instructional Expenditures: | $9,385,000 | $6,051 | 50% | |||
| Student and Staff Support: | $2,739,000 | $1,766 | 15% | |||
| Administration: | $2,898,000 | $1,868 | 15% | |||
| Operations, Food Service, other: | $3,790,000 | $2,444 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $88,000 | $57 | ||||
| Interest on Debt: | $0 | $0 | ||||