|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,255 |
|---|---|
| Classroom Teachers (FTE): | 78.70 |
| Student/Teacher Ratio: | 15.95 |
| Total: | 78.70 |
|---|---|
| Prekindergarten: | 1.53 |
| Kindergarten: | 2.95 |
| Elementary: | 23.34 |
| Secondary: | 31.76 |
| Ungraded: | 19.12 |
| Total: | 133.71 |
|---|---|
| Instructional Aides: | 18.86 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| 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: | 2.29 |
| District Administrative Support: | 16.15 |
| School Administrators: | 19.67 |
| School Administrative Support: | 13.00 |
| Student Support Services (w/o Psychology): | 11.82 |
| Other Support Services: | 47.42 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,181,000 | $15,091 | ||||
| Revenue by Source | ||||||
| Federal: | $4,532,000 | $3,566 | 24% | |||
| Local: | $184,000 | $145 | 1% | |||
| State: | $14,465,000 | $11,381 | 75% | |||
| Total Expenditures: | $16,766,000 | $13,191 | ||||
| Total Current Expenditures: | $16,658,000 | $13,106 | ||||
| Instructional Expenditures: | $8,100,000 | $6,373 | 49% | |||
| Student and Staff Support: | $2,478,000 | $1,950 | 15% | |||
| Administration: | $2,718,000 | $2,138 | 16% | |||
| Operations, Food Service, other: | $3,362,000 | $2,645 | 20% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $76,000 | $60 | ||||
| Interest on Debt: | $0 | $0 | ||||