|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,335 |
|---|---|
| Classroom Teachers (FTE): | 67.46 |
| Student/Teacher Ratio: | 19.79 |
| Total: | 67.46 |
|---|---|
| Prekindergarten: | 3.20 |
| Kindergarten: | 2.97 |
| Elementary: | 24.01 |
| Secondary: | 27.28 |
| Ungraded: | 10.00 |
| Total: | 72.68 |
|---|---|
| Instructional Aides: | 19.97 |
| Instruc. Coordinators & Supervisors: | 3.83 |
| Total Guidance Counselors: | 4.91 |
| 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: | 3.00 |
| District Administrative Support: | 12.64 |
| School Administrators: | 11.35 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 12.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,077,000 | $11,457 | ||||
| Revenue by Source | ||||||
| Federal: | $1,177,000 | $894 | 8% | |||
| Local: | $486,000 | $369 | 3% | |||
| State: | $13,414,000 | $10,193 | 89% | |||
| Total Expenditures: | $12,673,000 | $9,630 | ||||
| Total Current Expenditures: | $12,436,000 | $9,450 | ||||
| Instructional Expenditures: | $7,326,000 | $5,567 | 59% | |||
| Student and Staff Support: | $1,116,000 | $848 | 9% | |||
| Administration: | $2,157,000 | $1,639 | 17% | |||
| Operations, Food Service, other: | $1,837,000 | $1,396 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $214,000 | $163 | ||||
| Interest on Debt: | $0 | $0 | ||||