|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,075 |
|---|---|
| Classroom Teachers (FTE): | 401.78 |
| Student/Teacher Ratio: | 15.12 |
| Total: | 401.78 |
|---|---|
| Prekindergarten: | 13.34 |
| Kindergarten: | 22.69 |
| Elementary: | 174.20 |
| Secondary: | 176.35 |
| Ungraded: | 15.20 |
| Total: | 447.90 |
|---|---|
| Instructional Aides: | 95.62 |
| Instruc. Coordinators & Supervisors: | 8.06 |
| Total Guidance Counselors: | 17.94 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 5.57 |
| Library/Media Support: | 0.00 |
| District Administrators: | 8.97 |
| District Administrative Support: | 21.07 |
| School Administrators: | 23.08 |
| School Administrative Support: | 23.14 |
| Student Support Services (w/o Psychology): | 34.97 |
| Other Support Services: | 206.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,139,000 | $13,843 | ||||
| Revenue by Source | ||||||
| Federal: | $18,013,000 | $2,999 | 22% | |||
| Local: | $29,160,000 | $4,855 | 35% | |||
| State: | $35,966,000 | $5,988 | 43% | |||
| Total Expenditures: | $76,064,000 | $12,665 | ||||
| Total Current Expenditures: | $72,590,000 | $12,086 | ||||
| Instructional Expenditures: | $40,697,000 | $6,776 | 56% | |||
| Student and Staff Support: | $7,388,000 | $1,230 | 10% | |||
| Administration: | $9,500,000 | $1,582 | 13% | |||
| Operations, Food Service, other: | $15,005,000 | $2,498 | 21% | |||
| Total Capital Outlay: | $1,152,000 | $192 | ||||
| Construction: | $26,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $162,000 | $27 | ||||
| Interest on Debt: | $1,992,000 | $332 | ||||