|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 19100 |
| Total Students: | 5,998 |
|---|---|
| Classroom Teachers (FTE): | 392.83 |
| Student/Teacher Ratio: | 15.27 |
| Total: | 392.83 |
|---|---|
| Prekindergarten: | 14.02 |
| Kindergarten: | 22.42 |
| Elementary: | 153.87 |
| Secondary: | 174.60 |
| Ungraded: | 27.92 |
| Total: | 458.48 |
|---|---|
| Instructional Aides: | 92.69 |
| Instruc. Coordinators & Supervisors: | 8.73 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 4.60 |
| Library/Media Support: | 0.33 |
| District Administrators: | 9.80 |
| District Administrative Support: | 21.11 |
| School Administrators: | 27.00 |
| School Administrative Support: | 22.42 |
| Student Support Services (w/o Psychology): | 33.49 |
| Other Support Services: | 218.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $83,139,000 | $13,843 | ||||
| Revenue by Source | ||||||
| Federal: | $18,013,000 | $2,999 | 22% | |||
| Local: | $29,160,000 | $4,855 | 35% | |||
| State: | $35,966,000 | $5,988 | 43% | |||
| Total Expenditures: | $76,064,000 | $12,665 | ||||
| Total Current Expenditures: | $72,590,000 | $12,086 | ||||
| Instructional Expenditures: | $40,697,000 | $6,776 | 56% | |||
| Student and Staff Support: | $7,388,000 | $1,230 | 10% | |||
| Administration: | $9,500,000 | $1,582 | 13% | |||
| Operations, Food Service, other: | $15,005,000 | $2,498 | 21% | |||
| Total Capital Outlay: | $1,152,000 | $192 | ||||
| Construction: | $26,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $162,000 | $27 | ||||
| Interest on Debt: | $1,992,000 | $332 | ||||