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County: | Dallas County |
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County ID: | 48113 |
Locale: | City: Large (11) |
CSA/CBSA: | 19100 |
Total Students: | 493 |
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Classroom Teachers (FTE): | 33.04 |
Student/Teacher Ratio: | 14.92 |
Total: | 33.04 |
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Prekindergarten: | 4.90 |
Kindergarten: | 2.29 |
Elementary: | 18.62 |
Secondary: | 6.72 |
Ungraded: | 0.51 |
Total: | 48.18 |
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Instructional Aides: | 11.87 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.60 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 11.31 |
School Administrators: | 4.82 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 2.60 |
Other Support Services: | 12.98 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $6,787,000 | $11,072 | ||||
Revenue by Source | ||||||
Federal: | $846,000 | $1,380 | 12% | |||
Local: | $9,000 | $15 | 0% | |||
State: | $5,932,000 | $9,677 | 87% | |||
Total Expenditures: | $6,112,000 | $9,971 | ||||
Total Current Expenditures: | $6,112,000 | $9,971 | ||||
Instructional Expenditures: | $2,811,000 | $4,586 | 46% | |||
Student and Staff Support: | $253,000 | $413 | 4% | |||
Administration: | $1,395,000 | $2,276 | 23% | |||
Operations, Food Service, other: | $1,653,000 | $2,697 | 27% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |