|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 972 |
|---|---|
| Classroom Teachers (FTE): | 49.98 |
| Student/Teacher Ratio: | 19.45 |
| Total: | 49.98 |
|---|---|
| Prekindergarten: | 3.56 |
| Kindergarten: | 4.00 |
| Elementary: | 21.14 |
| Secondary: | 19.63 |
| Ungraded: | 1.65 |
| Total: | 44.58 |
|---|---|
| Instructional Aides: | 2.58 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 3.90 |
| District Administrative Support: | 5.00 |
| School Administrators: | 5.21 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.14 |
| Other Support Services: | 22.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,804,000 | $13,009 | ||||
| Revenue by Source | ||||||
| Federal: | $2,860,000 | $2,513 | 19% | |||
| Local: | $122,000 | $107 | 1% | |||
| State: | $11,822,000 | $10,388 | 80% | |||
| Total Expenditures: | $11,905,000 | $10,461 | ||||
| Total Current Expenditures: | $11,791,000 | $10,361 | ||||
| Instructional Expenditures: | $5,363,000 | $4,713 | 45% | |||
| Student and Staff Support: | $1,366,000 | $1,200 | 12% | |||
| Administration: | $2,297,000 | $2,018 | 19% | |||
| Operations, Food Service, other: | $2,765,000 | $2,430 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $79,000 | $69 | ||||
| Interest on Debt: | $0 | $0 | ||||