|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,024 |
|---|---|
| Classroom Teachers (FTE): | 63.13 |
| Student/Teacher Ratio: | 16.22 |
| Total: | 63.13 |
|---|---|
| Prekindergarten: | 5.13 |
| Kindergarten: | 4.67 |
| Elementary: | 30.27 |
| Secondary: | 18.33 |
| Ungraded: | 4.73 |
| Total: | 77.14 |
|---|---|
| Instructional Aides: | 29.87 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 3.00 |
| School Administrators: | 4.87 |
| School Administrative Support: | 4.75 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 16.65 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,587,000 | $14,572 | ||||
| Revenue by Source | ||||||
| Federal: | $3,066,000 | $3,063 | 21% | |||
| Local: | $444,000 | $444 | 3% | |||
| State: | $11,077,000 | $11,066 | 76% | |||
| Total Expenditures: | $13,565,000 | $13,551 | ||||
| Total Current Expenditures: | $13,540,000 | $13,526 | ||||
| Instructional Expenditures: | $8,596,000 | $8,587 | 63% | |||
| Student and Staff Support: | $1,469,000 | $1,468 | 11% | |||
| Administration: | $1,512,000 | $1,510 | 11% | |||
| Operations, Food Service, other: | $1,963,000 | $1,961 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $3 | ||||
| Interest on Debt: | $0 | $0 | ||||