|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,328 |
|---|---|
| Classroom Teachers (FTE): | 160.21 |
| Student/Teacher Ratio: | 14.53 |
| Total: | 160.21 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.00 |
| Elementary: | 72.14 |
| Secondary: | 71.40 |
| Ungraded: | 8.67 |
| Total: | 57.79 |
|---|---|
| Instructional Aides: | 26.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 1.79 |
| 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: | 2.00 |
| District Administrative Support: | 4.00 |
| School Administrators: | 8.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,119,000 | $13,452 | ||||
| Revenue by Source | ||||||
| Federal: | $2,313,000 | $939 | 7% | |||
| Local: | $5,866,000 | $2,383 | 18% | |||
| State: | $24,940,000 | $10,130 | 75% | |||
| Total Expenditures: | $30,237,000 | $12,281 | ||||
| Total Current Expenditures: | $30,094,000 | $12,223 | ||||
| Instructional Expenditures: | $16,312,000 | $6,626 | 54% | |||
| Student and Staff Support: | $1,385,000 | $563 | 5% | |||
| Administration: | $1,862,000 | $756 | 6% | |||
| Operations, Food Service, other: | $10,535,000 | $4,279 | 35% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $6,000 | $2 | ||||
| Interest on Debt: | $0 | $0 | ||||