|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,567 |
|---|---|
| Classroom Teachers (FTE): | 93.35 |
| Student/Teacher Ratio: | 16.79 |
| Total: | 93.35 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 8.42 |
| Elementary: | 47.82 |
| Secondary: | 36.98 |
| Ungraded: | 0.13 |
| Total: | 81.45 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 2.62 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.19 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 4.01 |
| School Administrators: | 8.64 |
| School Administrative Support: | 11.37 |
| Student Support Services (w/o Psychology): | 33.92 |
| Other Support Services: | 16.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $15,916,000 | $11,660 | ||||
| Revenue by Source | ||||||
| Federal: | $857,000 | $628 | 5% | |||
| Local: | $696,000 | $510 | 4% | |||
| State: | $14,363,000 | $10,522 | 90% | |||
| Total Expenditures: | $11,923,000 | $8,735 | ||||
| Total Current Expenditures: | $11,891,000 | $8,711 | ||||
| Instructional Expenditures: | $7,449,000 | $5,457 | 63% | |||
| Student and Staff Support: | $394,000 | $289 | 3% | |||
| Administration: | $2,053,000 | $1,504 | 17% | |||
| Operations, Food Service, other: | $1,995,000 | $1,462 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $32,000 | $23 | ||||
| Interest on Debt: | $0 | $0 | ||||