|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,230 |
|---|---|
| Classroom Teachers (FTE): | 61.08 |
| Student/Teacher Ratio: | 20.14 |
| Total: | 61.08 |
|---|---|
| Prekindergarten: | 5.71 |
| Kindergarten: | 6.96 |
| Elementary: | 33.53 |
| Secondary: | 7.84 |
| Ungraded: | 7.04 |
| Total: | 93.54 |
|---|---|
| Instructional Aides: | 33.83 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 2.64 |
| District Administrative Support: | 9.50 |
| School Administrators: | 6.07 |
| School Administrative Support: | 4.48 |
| Student Support Services (w/o Psychology): | 6.00 |
| Other Support Services: | 25.02 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,406,000 | $15,451 | ||||
| Revenue by Source | ||||||
| Federal: | $4,245,000 | $3,380 | 22% | |||
| Local: | $627,000 | $499 | 3% | |||
| State: | $14,534,000 | $11,572 | 75% | |||
| Total Expenditures: | $15,755,000 | $12,544 | ||||
| Total Current Expenditures: | $15,630,000 | $12,444 | ||||
| Instructional Expenditures: | $8,216,000 | $6,541 | 53% | |||
| Student and Staff Support: | $619,000 | $493 | 4% | |||
| Administration: | $3,537,000 | $2,816 | 23% | |||
| Operations, Food Service, other: | $3,258,000 | $2,594 | 21% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $89,000 | $71 | ||||
| Interest on Debt: | $0 | $0 | ||||