|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 318 |
|---|---|
| Classroom Teachers (FTE): | 22.00 |
| Student/Teacher Ratio: | 14.45 |
| Total: | 22.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 2.21 |
| Elementary: | 12.04 |
| Secondary: | 3.90 |
| Ungraded: | 3.85 |
| Total: | 15.00 |
|---|---|
| Instructional Aides: | 3.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 3.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,779,000 | $14,482 | ||||
| Revenue by Source | ||||||
| Federal: | $969,000 | $2,936 | 20% | |||
| Local: | $42,000 | $127 | 1% | |||
| State: | $3,768,000 | $11,418 | 79% | |||
| Total Expenditures: | $4,535,000 | $13,742 | ||||
| Total Current Expenditures: | $4,351,000 | $13,185 | ||||
| Instructional Expenditures: | $2,245,000 | $6,803 | 52% | |||
| Student and Staff Support: | $641,000 | $1,942 | 15% | |||
| Administration: | $871,000 | $2,639 | 20% | |||
| Operations, Food Service, other: | $594,000 | $1,800 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $126,000 | $382 | ||||
| Interest on Debt: | $0 | $0 | ||||