|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,036 |
|---|---|
| Classroom Teachers (FTE): | 130.51 |
| Student/Teacher Ratio: | 15.60 |
| Total: | 130.51 |
|---|---|
| Prekindergarten: | 11.64 |
| Kindergarten: | 14.07 |
| Elementary: | 63.41 |
| Secondary: | 27.68 |
| Ungraded: | 13.71 |
| Total: | 52.29 |
|---|---|
| Instructional Aides: | 15.32 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.73 |
| School Administrators: | 7.33 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 12.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,166,000 | $10,855 | ||||
| Revenue by Source | ||||||
| Federal: | $1,676,000 | $821 | 8% | |||
| Local: | $1,638,000 | $802 | 7% | |||
| State: | $18,852,000 | $9,232 | 85% | |||
| Total Expenditures: | $17,670,000 | $8,653 | ||||
| Total Current Expenditures: | $17,541,000 | $8,590 | ||||
| Instructional Expenditures: | $10,738,000 | $5,259 | 61% | |||
| Student and Staff Support: | $1,411,000 | $691 | 8% | |||
| Administration: | $2,382,000 | $1,167 | 14% | |||
| Operations, Food Service, other: | $3,010,000 | $1,474 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $28,000 | $14 | ||||
| Interest on Debt: | $0 | $0 | ||||