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County: | Dallas County |
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County ID: | 48113 |
Locale: | City: Large (11) |
CSA/CBSA: | 19100 |
Total Students: | 493 |
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Classroom Teachers (FTE): | 33.37 |
Student/Teacher Ratio: | 14.77 |
Total: | 33.37 |
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Prekindergarten: | 2.00 |
Kindergarten: | 3.00 |
Elementary: | 15.28 |
Secondary: | 11.15 |
Ungraded: | 1.94 |
Total: | 16.32 |
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Instructional Aides: | 6.51 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 0.00 |
School Administrators: | 0.05 |
School Administrative Support: | 2.76 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 1.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,531,000 | $11,428 | ||||
Revenue by Source | ||||||
Federal: | $667,000 | $1,012 | 9% | |||
Local: | $383,000 | $581 | 5% | |||
State: | $6,481,000 | $9,835 | 86% | |||
Total Expenditures: | $5,962,000 | $9,047 | ||||
Total Current Expenditures: | $5,962,000 | $9,047 | ||||
Instructional Expenditures: | $3,271,000 | $4,964 | 55% | |||
Student and Staff Support: | $117,000 | $178 | 2% | |||
Administration: | $896,000 | $1,360 | 15% | |||
Operations, Food Service, other: | $1,678,000 | $2,546 | 28% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |