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County: | Dallas County |
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County ID: | 48113 |
Locale: | Suburb: Large (21) |
CSA/CBSA: | 19100 |
Total Students: | 6,322 |
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Classroom Teachers (FTE): | 405.17 |
Student/Teacher Ratio: | 15.60 |
Total: | 405.17 |
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Prekindergarten: | 21.38 |
Kindergarten: | 17.60 |
Elementary: | 109.25 |
Secondary: | 190.51 |
Ungraded: | 66.43 |
Total: | 391.38 |
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Instructional Aides: | 90.28 |
Instruc. Coordinators & Supervisors: | 9.35 |
Total Guidance Counselors: | 18.03 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 1.94 |
District Administrators: | 25.48 |
District Administrative Support: | 38.38 |
School Administrators: | 49.88 |
School Administrative Support: | 38.52 |
Student Support Services (w/o Psychology): | 30.29 |
Other Support Services: | 87.23 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $116,091,000 | $15,808 | ||||
Revenue by Source | ||||||
Federal: | $25,352,000 | $3,452 | 22% | |||
Local: | $57,125,000 | $7,778 | 49% | |||
State: | $33,614,000 | $4,577 | 29% | |||
Total Expenditures: | $98,554,000 | $13,420 | ||||
Total Current Expenditures: | $92,538,000 | $12,600 | ||||
Instructional Expenditures: | $52,139,000 | $7,100 | 56% | |||
Student and Staff Support: | $11,239,000 | $1,530 | 12% | |||
Administration: | $10,989,000 | $1,496 | 12% | |||
Operations, Food Service, other: | $18,171,000 | $2,474 | 20% | |||
Total Capital Outlay: | $944,000 | $129 | ||||
Construction: | $803,000 | $109 | ||||
Total Non El-Sec Education & Other: | $762,000 | $104 | ||||
Interest on Debt: | $4,116,000 | $560 |