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County: | Dallas County |
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County ID: | 48113 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 19100 |
Total Students: | 6,437 |
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Classroom Teachers (FTE): | 462.35 |
Student/Teacher Ratio: | 13.92 |
Total: | 462.35 |
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Prekindergarten: | 4.50 |
Kindergarten: | 27.17 |
Elementary: | 175.28 |
Secondary: | 215.15 |
Ungraded: | 40.25 |
Total: | 425.31 |
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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 |