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County: | Dallas County |
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County ID: | 48113 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 19100 |
Total Students: | 461 |
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Classroom Teachers (FTE): | 38.65 |
Student/Teacher Ratio: | 11.93 |
Total: | 38.65 |
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Prekindergarten: | 5.61 |
Kindergarten: | 7.06 |
Elementary: | 25.72 |
Secondary: | 0.26 |
Ungraded: | 0.00 |
Total: | 22.06 |
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Instructional Aides: | 9.96 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 1.00 |
School Administrators: | 1.10 |
School Administrative Support: | 4.85 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 1.15 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,220,000 | $10,419 | ||||
Revenue by Source | ||||||
Federal: | $842,000 | $1,681 | 16% | |||
Local: | $57,000 | $114 | 1% | |||
State: | $4,321,000 | $8,625 | 83% | |||
Total Expenditures: | $4,738,000 | $9,457 | ||||
Total Current Expenditures: | $4,732,000 | $9,445 | ||||
Instructional Expenditures: | $2,613,000 | $5,216 | 55% | |||
Student and Staff Support: | $99,000 | $198 | 2% | |||
Administration: | $1,164,000 | $2,323 | 25% | |||
Operations, Food Service, other: | $856,000 | $1,709 | 18% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |