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County: | Dallas County |
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County ID: | 48113 |
Locale: | City: Large (11) |
CSA/CBSA: | 19100 |
Total Students: | 1,588 |
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Classroom Teachers (FTE): | 90.95 |
Student/Teacher Ratio: | 17.46 |
Total: | 90.95 |
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Prekindergarten: | 7.11 |
Kindergarten: | 2.86 |
Elementary: | 29.10 |
Secondary: | 34.01 |
Ungraded: | 17.87 |
Total: | 150.03 |
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Instructional Aides: | 29.20 |
Instruc. Coordinators & Supervisors: | 3.50 |
Total Guidance Counselors: | 3.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 23.05 |
School Administrators: | 14.00 |
School Administrative Support: | 11.39 |
Student Support Services (w/o Psychology): | 11.80 |
Other Support Services: | 50.09 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $17,921,000 | $12,308 | ||||
Revenue by Source | ||||||
Federal: | $2,692,000 | $1,849 | 15% | |||
Local: | $163,000 | $112 | 1% | |||
State: | $15,066,000 | $10,348 | 84% | |||
Total Expenditures: | $15,780,000 | $10,838 | ||||
Total Current Expenditures: | $15,704,000 | $10,786 | ||||
Instructional Expenditures: | $8,654,000 | $5,944 | 55% | |||
Student and Staff Support: | $1,364,000 | $937 | 9% | |||
Administration: | $2,525,000 | $1,734 | 16% | |||
Operations, Food Service, other: | $3,161,000 | $2,171 | 20% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $50,000 | $34 | ||||
Interest on Debt: | $0 | $0 |