|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 671 |
|---|---|
| Classroom Teachers (FTE): | 36.54 |
| Student/Teacher Ratio: | 18.36 |
| Total: | 36.54 |
|---|---|
| Prekindergarten: | 5.23 |
| Kindergarten: | 2.63 |
| Elementary: | 18.53 |
| Secondary: | 10.15 |
| Ungraded: | 0.00 |
| Total: | 19.29 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| 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: | 2.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.79 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 2.75 |
| Other Support Services: | 3.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,718,000 | $13,627 | ||||
| Revenue by Source | ||||||
| Federal: | $1,223,000 | $2,481 | 18% | |||
| Local: | $105,000 | $213 | 2% | |||
| State: | $5,390,000 | $10,933 | 80% | |||
| Total Expenditures: | $6,472,000 | $13,128 | ||||
| Total Current Expenditures: | $6,459,000 | $13,101 | ||||
| Instructional Expenditures: | $3,139,000 | $6,367 | 49% | |||
| Student and Staff Support: | $416,000 | $844 | 6% | |||
| Administration: | $1,073,000 | $2,176 | 17% | |||
| Operations, Food Service, other: | $1,831,000 | $3,714 | 28% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $13,000 | $26 | ||||
| Interest on Debt: | $0 | $0 | ||||