|
| County: | Dallas County |
|---|---|
| County ID: | 01047 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 42820 |
| Total Students: | 2,283 |
|---|---|
| Classroom Teachers (FTE): | 130.04 |
| Student/Teacher Ratio: | 17.56 |
| Total: | 130.04 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 12.00 |
| Elementary: | 41.00 |
| Secondary: | 70.04 |
| Ungraded: | † |
| Total: | 172.80 |
|---|---|
| Instructional Aides: | 35.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 3.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 8.50 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 17.99 |
| School Administrators: | 26.95 |
| School Administrative Support: | 8.91 |
| Student Support Services (w/o Psychology): | 1.17 |
| Other Support Services: | 52.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,533,000 | $22,320 | ||||
| Revenue by Source | ||||||
| Federal: | $22,412,000 | $9,008 | 40% | |||
| Local: | $7,183,000 | $2,887 | 13% | |||
| State: | $25,938,000 | $10,425 | 47% | |||
| Total Expenditures: | $53,648,000 | $21,563 | ||||
| Total Current Expenditures: | $44,289,000 | $17,801 | ||||
| Instructional Expenditures: | $18,467,000 | $7,422 | 42% | |||
| Student and Staff Support: | $12,620,000 | $5,072 | 28% | |||
| Administration: | $4,026,000 | $1,618 | 9% | |||
| Operations, Food Service, other: | $9,176,000 | $3,688 | 21% | |||
| Total Capital Outlay: | $8,387,000 | $3,371 | ||||
| Construction: | $3,831,000 | $1,540 | ||||
| Total Non El-Sec Education & Other: | $829,000 | $333 | ||||
| Interest on Debt: | $60,000 | $24 | ||||