|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 348 |
|---|---|
| Classroom Teachers (FTE): | 30.07 |
| Student/Teacher Ratio: | 11.57 |
| Total: | 30.07 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 3.28 |
| Elementary: | 11.94 |
| Secondary: | 13.85 |
| Ungraded: | 1.00 |
| Total: | 10.84 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.36 |
| Total Guidance Counselors: | 0.33 |
| 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: | 1.20 |
| District Administrative Support: | 2.20 |
| School Administrators: | 0.50 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.05 |
| Other Support Services: | 3.20 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,659,000 | $17,817 | ||||
| Revenue by Source | ||||||
| Federal: | $3,198,000 | $6,580 | 37% | |||
| Local: | $123,000 | $253 | 1% | |||
| State: | $5,338,000 | $10,984 | 62% | |||
| Total Expenditures: | $8,431,000 | $17,348 | ||||
| Total Current Expenditures: | $8,422,000 | $17,329 | ||||
| Instructional Expenditures: | $4,624,000 | $9,514 | 55% | |||
| Student and Staff Support: | $872,000 | $1,794 | 10% | |||
| Administration: | $1,181,000 | $2,430 | 14% | |||
| Operations, Food Service, other: | $1,745,000 | $3,591 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||