|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,136 |
|---|---|
| Classroom Teachers (FTE): | 65.26 |
| Student/Teacher Ratio: | 17.41 |
| Total: | 65.26 |
|---|---|
| Prekindergarten: | 1.43 |
| Kindergarten: | 2.68 |
| Elementary: | 18.76 |
| Secondary: | 33.10 |
| Ungraded: | 9.29 |
| Total: | 111.11 |
|---|---|
| Instructional Aides: | 15.66 |
| Instruc. Coordinators & Supervisors: | 2.50 |
| Total Guidance Counselors: | 2.12 |
| 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: | 4.00 |
| District Administrative Support: | 14.00 |
| School Administrators: | 10.17 |
| School Administrative Support: | 8.45 |
| Student Support Services (w/o Psychology): | 12.67 |
| Other Support Services: | 41.54 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,052,000 | $15,789 | ||||
| Revenue by Source | ||||||
| Federal: | $5,205,000 | $4,098 | 26% | |||
| Local: | $227,000 | $179 | 1% | |||
| State: | $14,620,000 | $11,512 | 73% | |||
| Total Expenditures: | $18,526,000 | $14,587 | ||||
| Total Current Expenditures: | $18,410,000 | $14,496 | ||||
| Instructional Expenditures: | $8,342,000 | $6,569 | 45% | |||
| Student and Staff Support: | $2,969,000 | $2,338 | 16% | |||
| Administration: | $3,065,000 | $2,413 | 17% | |||
| Operations, Food Service, other: | $4,034,000 | $3,176 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $84,000 | $66 | ||||
| Interest on Debt: | $0 | $0 | ||||