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County: | Dallas County |
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County ID: | 48113 |
Locale: | City, Large (11) |
CSA/CBSA: | 19100 |
Total Students: | 330 |
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Classroom Teachers (FTE): | 23.99 |
Student/Teacher Ratio: | 13.76 |
Total: | 23.99 |
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Prekindergarten: | 0.00 |
Kindergarten: | 2.21 |
Elementary: | 13.28 |
Secondary: | 4.39 |
Ungraded: | 4.11 |
Total: | 20.00 |
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Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
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: | 0.50 |
District Administrative Support: | 1.46 |
School Administrators: | 3.50 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 9.54 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,346,000 | $13,753 | ||||
Revenue by Source | ||||||
Federal: | $825,000 | $2,611 | 19% | |||
Local: | $38,000 | $120 | 1% | |||
State: | $3,483,000 | $11,022 | 80% | |||
Total Expenditures: | $4,547,000 | $14,389 | ||||
Total Current Expenditures: | $4,388,000 | $13,886 | ||||
Instructional Expenditures: | $2,193,000 | $6,940 | 50% | |||
Student and Staff Support: | $678,000 | $2,146 | 15% | |||
Administration: | $922,000 | $2,918 | 21% | |||
Operations, Food Service, other: | $595,000 | $1,883 | 14% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $151,000 | $478 | ||||
Interest on Debt: | $0 | $0 |