|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,437 |
|---|---|
| Classroom Teachers (FTE): | 462.35 |
| Student/Teacher Ratio: | 13.92 |
| Total: | 462.35 |
|---|---|
| Prekindergarten: | 4.50 |
| Kindergarten: | 27.17 |
| Elementary: | 175.28 |
| Secondary: | 215.15 |
| Ungraded: | 40.25 |
| Total: | 425.31 |
|---|---|
| Instructional Aides: | 105.15 |
| Instruc. Coordinators & Supervisors: | 5.87 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 6.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 21.90 |
| School Administrators: | 24.53 |
| School Administrative Support: | 32.20 |
| Student Support Services (w/o Psychology): | 55.64 |
| Other Support Services: | 142.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $110,184,000 | $16,387 | ||||
| Revenue by Source | ||||||
| Federal: | $2,863,000 | $426 | 3% | |||
| Local: | $100,331,000 | $14,921 | 91% | |||
| State: | $6,990,000 | $1,040 | 6% | |||
| Total Expenditures: | $204,897,000 | $30,472 | ||||
| Total Current Expenditures: | $79,023,000 | $11,752 | ||||
| Instructional Expenditures: | $49,630,000 | $7,381 | 63% | |||
| Student and Staff Support: | $8,162,000 | $1,214 | 10% | |||
| Administration: | $9,798,000 | $1,457 | 12% | |||
| Operations, Food Service, other: | $11,433,000 | $1,700 | 14% | |||
| Total Capital Outlay: | $9,869,000 | $1,468 | ||||
| Construction: | $5,295,000 | $787 | ||||
| Total Non El-Sec Education & Other: | $12,000 | $2 | ||||
| Interest on Debt: | $14,876,000 | $2,212 | ||||