|
County: | Dallas County |
---|---|
County ID: | 48113 |
Locale: | City: Large (11) |
CSA/CBSA: | 19100 |
Total Students: | 1,270 |
---|---|
Classroom Teachers (FTE): | 82.15 |
Student/Teacher Ratio: | 15.46 |
Total: | 82.15 |
---|---|
Prekindergarten: | 2.61 |
Kindergarten: | 4.12 |
Elementary: | 25.09 |
Secondary: | 33.60 |
Ungraded: | 16.73 |
Total: | 128.72 |
---|---|
Instructional Aides: | 19.41 |
Instruc. Coordinators & Supervisors: | 2.50 |
Total Guidance Counselors: | 1.11 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.59 |
District Administrative Support: | 22.06 |
School Administrators: | 13.62 |
School Administrative Support: | 12.50 |
Student Support Services (w/o Psychology): | 9.00 |
Other Support Services: | 44.93 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $15,919,000 | $12,340 | ||||
Revenue by Source | ||||||
Federal: | $2,477,000 | $1,920 | 16% | |||
Local: | $160,000 | $124 | 1% | |||
State: | $13,282,000 | $10,296 | 83% | |||
Total Expenditures: | $14,291,000 | $11,078 | ||||
Total Current Expenditures: | $14,217,000 | $11,021 | ||||
Instructional Expenditures: | $7,716,000 | $5,981 | 54% | |||
Student and Staff Support: | $1,260,000 | $977 | 9% | |||
Administration: | $2,337,000 | $1,812 | 16% | |||
Operations, Food Service, other: | $2,904,000 | $2,251 | 20% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $43,000 | $33 | ||||
Interest on Debt: | $0 | $0 |