|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19100 |
| Total Students: | 629 |
|---|---|
| Classroom Teachers (FTE): | 27.85 |
| Student/Teacher Ratio: | 22.59 |
| Total: | 27.85 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 27.85 |
| Ungraded: | 0.00 |
| Total: | 25.61 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 6.42 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 10.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,883,000 | $11,627 | ||||
| Revenue by Source | ||||||
| Federal: | $1,532,000 | $2,260 | 19% | |||
| Local: | $111,000 | $164 | 1% | |||
| State: | $6,240,000 | $9,204 | 79% | |||
| Total Expenditures: | $7,254,000 | $10,699 | ||||
| Total Current Expenditures: | $7,201,000 | $10,621 | ||||
| Instructional Expenditures: | $3,559,000 | $5,249 | 49% | |||
| Student and Staff Support: | $652,000 | $962 | 9% | |||
| Administration: | $1,596,000 | $2,354 | 22% | |||
| Operations, Food Service, other: | $1,394,000 | $2,056 | 19% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $6 | ||||
| Interest on Debt: | $0 | $0 | ||||