|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,335 |
|---|---|
| Classroom Teachers (FTE): | 67.46 |
| Student/Teacher Ratio: | 19.79 |
| Total: | 67.46 |
|---|---|
| Prekindergarten: | 3.20 |
| Kindergarten: | 2.97 |
| Elementary: | 24.01 |
| Secondary: | 27.28 |
| Ungraded: | 10.00 |
| Total: | 72.68 |
|---|---|
| Instructional Aides: | 19.97 |
| Instruc. Coordinators & Supervisors: | 3.83 |
| Total Guidance Counselors: | 4.91 |
| 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: | 12.64 |
| School Administrators: | 11.35 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 12.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,170,000 | $12,313 | ||||
| Revenue by Source | ||||||
| Federal: | $1,697,000 | $1,377 | 11% | |||
| Local: | $298,000 | $242 | 2% | |||
| State: | $13,175,000 | $10,694 | 87% | |||
| Total Expenditures: | $11,630,000 | $9,440 | ||||
| Total Current Expenditures: | $11,502,000 | $9,336 | ||||
| Instructional Expenditures: | $6,550,000 | $5,317 | 57% | |||
| Student and Staff Support: | $967,000 | $785 | 8% | |||
| Administration: | $2,060,000 | $1,672 | 18% | |||
| Operations, Food Service, other: | $1,925,000 | $1,563 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $126,000 | $102 | ||||
| Interest on Debt: | $0 | $0 | ||||