|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 5,708 |
|---|---|
| Classroom Teachers (FTE): | 312.64 |
| Student/Teacher Ratio: | 18.26 |
| Total: | 312.64 |
|---|---|
| Prekindergarten: | 19.00 |
| Kindergarten: | 17.60 |
| Elementary: | 90.60 |
| Secondary: | 141.76 |
| Ungraded: | 43.68 |
| Total: | 331.86 |
|---|---|
| Instructional Aides: | 74.00 |
| Instruc. Coordinators & Supervisors: | 5.12 |
| Total Guidance Counselors: | 8.94 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 32.00 |
| District Administrative Support: | 34.00 |
| School Administrators: | 34.72 |
| School Administrative Support: | 35.00 |
| Student Support Services (w/o Psychology): | 19.08 |
| Other Support Services: | 85.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $116,091,000 | $15,808 | ||||
| Revenue by Source | ||||||
| Federal: | $25,352,000 | $3,452 | 22% | |||
| Local: | $57,125,000 | $7,778 | 49% | |||
| State: | $33,614,000 | $4,577 | 29% | |||
| Total Expenditures: | $98,554,000 | $13,420 | ||||
| Total Current Expenditures: | $92,538,000 | $12,600 | ||||
| Instructional Expenditures: | $52,139,000 | $7,100 | 56% | |||
| Student and Staff Support: | $11,239,000 | $1,530 | 12% | |||
| Administration: | $10,989,000 | $1,496 | 12% | |||
| Operations, Food Service, other: | $18,171,000 | $2,474 | 20% | |||
| Total Capital Outlay: | $944,000 | $129 | ||||
| Construction: | $803,000 | $109 | ||||
| Total Non El-Sec Education & Other: | $762,000 | $104 | ||||
| Interest on Debt: | $4,116,000 | $560 | ||||