|
County: | Dallas County |
---|---|
County ID: | 48113 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 19100 |
Total Students: | 1,248 |
---|---|
Classroom Teachers (FTE): | 101.59 |
Student/Teacher Ratio: | 12.28 |
Total: | 101.59 |
---|---|
Prekindergarten: | 0.33 |
Kindergarten: | 5.64 |
Elementary: | 34.09 |
Secondary: | 49.49 |
Ungraded: | 12.04 |
Total: | 70.02 |
---|---|
Instructional Aides: | 20.91 |
Instruc. Coordinators & Supervisors: | 3.00 |
Total Guidance Counselors: | 4.00 |
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: | 7.94 |
School Administrators: | 5.08 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 5.26 |
Other Support Services: | 19.83 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $21,184,000 | $14,470 | ||||
Revenue by Source | ||||||
Federal: | $4,301,000 | $2,938 | 20% | |||
Local: | $360,000 | $246 | 2% | |||
State: | $16,523,000 | $11,286 | 78% | |||
Total Expenditures: | $16,764,000 | $11,451 | ||||
Total Current Expenditures: | $16,484,000 | $11,260 | ||||
Instructional Expenditures: | $9,059,000 | $6,188 | 55% | |||
Student and Staff Support: | $1,825,000 | $1,247 | 11% | |||
Administration: | $3,607,000 | $2,464 | 22% | |||
Operations, Food Service, other: | $1,993,000 | $1,361 | 12% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $270,000 | $184 | ||||
Interest on Debt: | $0 | $0 |