|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,603 |
|---|---|
| Classroom Teachers (FTE): | 177.22 |
| Student/Teacher Ratio: | 14.69 |
| Total: | 177.22 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 10.40 |
| Elementary: | 86.00 |
| Secondary: | 80.49 |
| Ungraded: | 0.33 |
| Total: | 59.77 |
|---|---|
| Instructional Aides: | 19.79 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 4.00 |
| 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: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 7.52 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 10.46 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $26,889,000 | $12,080 | ||||
| Revenue by Source | ||||||
| Federal: | $2,842,000 | $1,277 | 11% | |||
| Local: | $1,191,000 | $535 | 4% | |||
| State: | $22,856,000 | $10,268 | 85% | |||
| Total Expenditures: | $24,209,000 | $10,876 | ||||
| Total Current Expenditures: | $24,007,000 | $10,785 | ||||
| Instructional Expenditures: | $10,948,000 | $4,918 | 46% | |||
| Student and Staff Support: | $791,000 | $355 | 3% | |||
| Administration: | $1,716,000 | $771 | 7% | |||
| Operations, Food Service, other: | $10,552,000 | $4,740 | 44% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $98,000 | $44 | ||||
| Interest on Debt: | $0 | $0 | ||||