|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 511 |
|---|---|
| Classroom Teachers (FTE): | 25.76 |
| Student/Teacher Ratio: | 19.84 |
| Total: | 25.76 |
|---|---|
| Prekindergarten: | 1.23 |
| Kindergarten: | 0.40 |
| Elementary: | 7.82 |
| Secondary: | 12.97 |
| Ungraded: | 3.34 |
| Total: | 27.76 |
|---|---|
| Instructional Aides: | 6.57 |
| Instruc. Coordinators & Supervisors: | 1.05 |
| Total Guidance Counselors: | 0.00 |
| 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: | 2.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.05 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 0.78 |
| Other Support Services: | 13.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,825,000 | $11,116 | ||||
| Revenue by Source | ||||||
| Federal: | $1,392,000 | $2,267 | 20% | |||
| Local: | $186,000 | $303 | 3% | |||
| State: | $5,247,000 | $8,546 | 77% | |||
| Total Expenditures: | $7,799,000 | $12,702 | ||||
| Total Current Expenditures: | $7,799,000 | $12,702 | ||||
| Instructional Expenditures: | $2,703,000 | $4,402 | 35% | |||
| Student and Staff Support: | $72,000 | $117 | 1% | |||
| Administration: | $1,765,000 | $2,875 | 23% | |||
| Operations, Food Service, other: | $3,259,000 | $5,308 | 42% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||