|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 19100 |
| Total Students: | 678 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 24.21 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 26.97 |
| Ungraded: | 1.03 |
| Total: | 28.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 2.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 12.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,034,000 | $10,514 | ||||
| Revenue by Source | ||||||
| Federal: | $1,891,000 | $2,827 | 27% | |||
| Local: | $15,000 | $22 | 0% | |||
| State: | $5,128,000 | $7,665 | 73% | |||
| Total Expenditures: | $6,163,000 | $9,212 | ||||
| Total Current Expenditures: | $6,119,000 | $9,146 | ||||
| Instructional Expenditures: | $3,117,000 | $4,659 | 51% | |||
| Student and Staff Support: | $646,000 | $966 | 11% | |||
| Administration: | $1,467,000 | $2,193 | 24% | |||
| Operations, Food Service, other: | $889,000 | $1,329 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $1 | ||||
| Interest on Debt: | $0 | $0 | ||||