|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,350 |
|---|---|
| Classroom Teachers (FTE): | 459.26 |
| Student/Teacher Ratio: | 13.83 |
| Total: | 459.26 |
|---|---|
| Prekindergarten: | 4.50 |
| Kindergarten: | 26.78 |
| Elementary: | 166.91 |
| Secondary: | 208.75 |
| Ungraded: | 52.32 |
| Total: | 411.27 |
|---|---|
| Instructional Aides: | 99.37 |
| Instruc. Coordinators & Supervisors: | 6.37 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 6.73 |
| Library/Media Support: | 0.01 |
| District Administrators: | 8.17 |
| District Administrative Support: | 20.13 |
| School Administrators: | 22.05 |
| School Administrative Support: | 27.77 |
| Student Support Services (w/o Psychology): | 56.11 |
| Other Support Services: | 141.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $125,508,000 | $19,159 | ||||
| Revenue by Source | ||||||
| Federal: | $3,644,000 | $556 | 3% | |||
| Local: | $113,911,000 | $17,388 | 91% | |||
| State: | $7,953,000 | $1,214 | 6% | |||
| Total Expenditures: | $210,331,000 | $32,107 | ||||
| Total Current Expenditures: | $80,030,000 | $12,216 | ||||
| Instructional Expenditures: | $49,764,000 | $7,596 | 62% | |||
| Student and Staff Support: | $8,542,000 | $1,304 | 11% | |||
| Administration: | $10,147,000 | $1,549 | 13% | |||
| Operations, Food Service, other: | $11,577,000 | $1,767 | 14% | |||
| Total Capital Outlay: | $8,925,000 | $1,362 | ||||
| Construction: | $1,045,000 | $160 | ||||
| Total Non El-Sec Education & Other: | $1,000 | $0 | ||||
| Interest on Debt: | $14,169,000 | $2,163 | ||||