|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 235 |
|---|---|
| Classroom Teachers (FTE): | 16.67 |
| Student/Teacher Ratio: | 14.10 |
| Total: | 16.67 |
|---|---|
| Prekindergarten: | 1.04 |
| Kindergarten: | 1.16 |
| Elementary: | 8.39 |
| Secondary: | 4.61 |
| Ungraded: | 1.47 |
| Total: | 19.92 |
|---|---|
| Instructional Aides: | 5.70 |
| Instruc. Coordinators & Supervisors: | 0.97 |
| 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: | 1.85 |
| District Administrative Support: | 3.27 |
| School Administrators: | 0.48 |
| School Administrative Support: | 0.40 |
| Student Support Services (w/o Psychology): | 1.67 |
| Other Support Services: | 5.58 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,618,000 | $13,424 | ||||
| Revenue by Source | ||||||
| Federal: | $1,569,000 | $3,183 | 24% | |||
| Local: | $65,000 | $132 | 1% | |||
| State: | $4,984,000 | $10,110 | 75% | |||
| Total Expenditures: | $6,784,000 | $13,761 | ||||
| Total Current Expenditures: | $6,767,000 | $13,726 | ||||
| Instructional Expenditures: | $3,197,000 | $6,485 | 47% | |||
| Student and Staff Support: | $352,000 | $714 | 5% | |||
| Administration: | $1,686,000 | $3,420 | 25% | |||
| Operations, Food Service, other: | $1,532,000 | $3,108 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||