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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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| County: Dallas County | County ID: 48113 |
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Locale: City: Large (11)
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| CSA/CBSA: 19100 |
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Total Students: |
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330 |
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Classroom Teachers (FTE): |
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23.00 |
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Student/Teacher Ratio: |
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14.35 |
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Staff
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| Teachers (FTE) |
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Total: |
23.00 |
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Prekindergarten: |
0.00 |
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Kindergarten: |
2.35 |
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Elementary: |
14.03 |
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Secondary: |
4.87 |
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Ungraded: |
1.75 |
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Total Staff (FTE): 43.75
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| Other Staff (FTE) |
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Total: |
20.75 |
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Instructional Aides: |
0.00 |
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Instruc. Coordinators & Supervisors: |
0.00 |
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Total Guidance Counselors: |
1.00 |
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Elementary Guidance Counselors: |
– |
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Secondary Guidance Counselors: |
– |
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School Psychologists: |
0.00 |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
1.50 |
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District Administrative Support: |
1.46 |
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School Administrators: |
3.50 |
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School Administrative Support: |
3.00 |
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Student Support Services (w/o Psychology): |
1.00 |
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Other Support Services: |
9.29 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$3,712,000 |
$11,352 |
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Revenue by Source |
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Federal: |
$312,000 |
$954 |
8% |
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Local: |
$62,000 |
$190 |
2% |
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State: |
$3,338,000 |
$10,208 |
90% |
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Total Expenditures: |
$3,773,000 |
$11,538 |
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Total Current Expenditures: |
$3,691,000 |
$11,287 |
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Instructional Expenditures: |
$1,878,000 |
$5,743 |
51% |
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Student and Staff Support: |
$501,000 |
$1,532 |
14% |
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Administration: |
$809,000 |
$2,474 |
22% |
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Operations, Food Service, other: |
$503,000 |
$1,538 |
14% |
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Total Capital Outlay: |
$0 |
$0 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$67,000 |
$205 |
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Interest on Debt: |
$0 |
$0 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
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