|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,138 |
|---|---|
| Classroom Teachers (FTE): | 63.11 |
| Student/Teacher Ratio: | 18.03 |
| Total: | 63.11 |
|---|---|
| Prekindergarten: | 0.11 |
| Kindergarten: | 4.62 |
| Elementary: | 20.15 |
| Secondary: | 30.93 |
| Ungraded: | 7.30 |
| Total: | 52.35 |
|---|---|
| Instructional Aides: | 14.11 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 3.43 |
| 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: | 6.96 |
| School Administrators: | 4.26 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 3.08 |
| Other Support Services: | 14.51 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,184,000 | $14,470 | ||||
| Revenue by Source | ||||||
| Federal: | $4,301,000 | $2,938 | 20% | |||
| Local: | $360,000 | $246 | 2% | |||
| State: | $16,523,000 | $11,286 | 78% | |||
| Total Expenditures: | $16,764,000 | $11,451 | ||||
| Total Current Expenditures: | $16,484,000 | $11,260 | ||||
| Instructional Expenditures: | $9,059,000 | $6,188 | 55% | |||
| Student and Staff Support: | $1,825,000 | $1,247 | 11% | |||
| Administration: | $3,607,000 | $2,464 | 22% | |||
| Operations, Food Service, other: | $1,993,000 | $1,361 | 12% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $270,000 | $184 | ||||
| Interest on Debt: | $0 | $0 | ||||