|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 3,036 |
|---|---|
| Classroom Teachers (FTE): | 152.66 |
| Student/Teacher Ratio: | 19.89 |
| Total: | 152.66 |
|---|---|
| Prekindergarten: | 12.10 |
| Kindergarten: | 9.13 |
| Elementary: | 50.61 |
| Secondary: | 71.36 |
| Ungraded: | 9.46 |
| Total: | 171.40 |
|---|---|
| Instructional Aides: | 14.00 |
| 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: | 1.00 |
| District Administrators: | 9.56 |
| District Administrative Support: | 20.50 |
| School Administrators: | 12.71 |
| School Administrative Support: | 3.96 |
| Student Support Services (w/o Psychology): | 22.66 |
| Other Support Services: | 86.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $42,119,000 | $16,287 | ||||
| Revenue by Source | ||||||
| Federal: | $12,586,000 | $4,867 | 30% | |||
| Local: | $444,000 | $172 | 1% | |||
| State: | $29,089,000 | $11,249 | 69% | |||
| Total Expenditures: | $37,929,000 | $14,667 | ||||
| Total Current Expenditures: | $36,684,000 | $14,186 | ||||
| Instructional Expenditures: | $23,144,000 | $8,950 | 63% | |||
| Student and Staff Support: | $2,345,000 | $907 | 6% | |||
| Administration: | $3,967,000 | $1,534 | 11% | |||
| Operations, Food Service, other: | $7,228,000 | $2,795 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,245,000 | $481 | ||||
| Interest on Debt: | $0 | $0 | ||||