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District Details (2021-2022 school year; Fiscal data from 2019-2020)
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| County: Dallas County | County ID: 48113 |
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Locale: City: Large (11)
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| CSA/CBSA: 19100 |
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Total Students: |
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541 |
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Classroom Teachers (FTE): |
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33.94 |
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Student/Teacher Ratio: |
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15.94 |
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Staff
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| Teachers (FTE) |
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Total: |
33.94 |
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Prekindergarten: |
1.98 |
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Kindergarten: |
1.47 |
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Elementary: |
16.21 |
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Secondary: |
13.29 |
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Ungraded: |
0.99 |
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Total Staff (FTE): 48.32
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| Other Staff (FTE) |
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Total: |
14.38 |
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Instructional Aides: |
3.94 |
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Instruc. Coordinators & Supervisors: |
2.00 |
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Total Guidance Counselors: |
1.00 |
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Elementary Guidance Counselors: |
– |
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Secondary Guidance Counselors: |
– |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
3.00 |
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District Administrative Support: |
0.00 |
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School Administrators: |
3.50 |
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School Administrative Support: |
0.00 |
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Student Support Services: |
† |
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Other Support Services: |
0.94 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$8,169,000 |
$10,892 |
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Revenue by Source |
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Federal: |
$450,000 |
$600 |
6% |
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Local: |
$40,000 |
$53 |
0% |
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State: |
$7,679,000 |
$10,239 |
94% |
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Total Expenditures: |
$6,541,000 |
$8,721 |
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Total Current Expenditures: |
$6,464,000 |
$8,619 |
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Instructional Expenditures: |
$3,878,000 |
$5,171 |
60% |
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Student and Staff Support: |
$127,000 |
$169 |
2% |
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Administration: |
$1,009,000 |
$1,345 |
16% |
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Operations, Food Service, other: |
$1,450,000 |
$1,933 |
22% |
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Total Capital Outlay: |
$0 |
$0 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$0 |
$0 |
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Interest on Debt: |
$0 |
$0 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2019-2020. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2021-2022 school year
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