|
| County: | Dallas County |
|---|---|
| County ID: | 01047 |
| Locale: | Town, Distant (32) |
| CSA/CBSA: | 42820 |
| Total Students: | 2,301 |
|---|---|
| Classroom Teachers (FTE): | 129.88 |
| Student/Teacher Ratio: | 17.72 |
| Total: | 129.88 |
|---|---|
| Prekindergarten: | 1.88 |
| Kindergarten: | 17.00 |
| Elementary: | 51.00 |
| Secondary: | 60.00 |
| Ungraded: | † |
| Total: | 159.00 |
|---|---|
| Instructional Aides: | 34.50 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 9.00 |
| Elementary Guidance Counselors: | 5.00 |
| Secondary Guidance Counselors: | 4.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.50 |
| District Administrative Support: | 13.50 |
| School Administrators: | 23.00 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 7.00 |
| Other Support Services: | 49.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $47,770,000 | $18,465 | ||||
| Revenue by Source | ||||||
| Federal: | $17,350,000 | $6,707 | 36% | |||
| Local: | $8,599,000 | $3,324 | 18% | |||
| State: | $21,821,000 | $8,435 | 46% | |||
| Total Expenditures: | $43,120,000 | $16,668 | ||||
| Total Current Expenditures: | $36,874,000 | $14,254 | ||||
| Instructional Expenditures: | $19,623,000 | $7,585 | 53% | |||
| Student and Staff Support: | $5,463,000 | $2,112 | 15% | |||
| Administration: | $4,815,000 | $1,861 | 13% | |||
| Operations, Food Service, other: | $6,973,000 | $2,695 | 19% | |||
| Total Capital Outlay: | $4,833,000 | $1,868 | ||||
| Construction: | $4,242,000 | $1,640 | ||||
| Total Non El-Sec Education & Other: | $984,000 | $380 | ||||
| Interest on Debt: | $388,000 | $150 | ||||