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County: | Dallas County |
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County ID: | 48113 |
Locale: | Town, Distant (32) |
CSA/CBSA: | 19100 |
Total Students: | 6,075 |
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Classroom Teachers (FTE): | 401.78 |
Student/Teacher Ratio: | 15.12 |
Total: | 401.78 |
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Prekindergarten: | 13.34 |
Kindergarten: | 22.69 |
Elementary: | 174.20 |
Secondary: | 176.35 |
Ungraded: | 15.20 |
Total: | 447.90 |
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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 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $83,139,000 | $13,843 | ![]() |
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Revenue by Source | ||||||
Federal: | $18,013,000 | $2,999 | 22% | |||
Local: | $29,160,000 | $4,855 | 35% | |||
State: | $35,966,000 | $5,988 | 43% | |||
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Total Expenditures: | $76,064,000 | $12,665 | ![]() |
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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% | |||
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Total Capital Outlay: | $1,152,000 | $192 | ||||
Construction: | $26,000 | $4 | ||||
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Total Non El-Sec Education & Other: | $162,000 | $27 | ||||
Interest on Debt: | $1,992,000 | $332 |