|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,253 |
|---|---|
| Classroom Teachers (FTE): | 392.25 |
| Student/Teacher Ratio: | 15.94 |
| Total: | 392.25 |
|---|---|
| Prekindergarten: | 14.42 |
| Kindergarten: | 19.59 |
| Elementary: | 130.54 |
| Secondary: | 193.24 |
| Ungraded: | 34.46 |
| Total: | 443.91 |
|---|---|
| Instructional Aides: | 58.64 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 18.82 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 6.24 |
| Library/Media Support: | 4.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 39.97 |
| School Administrators: | 27.93 |
| School Administrative Support: | 34.27 |
| Student Support Services (w/o Psychology): | 32.06 |
| Other Support Services: | 212.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $99,558,000 | $14,387 | ||||
| Revenue by Source | ||||||
| Federal: | $17,130,000 | $2,475 | 17% | |||
| Local: | $65,800,000 | $9,509 | 66% | |||
| State: | $16,628,000 | $2,403 | 17% | |||
| Total Expenditures: | $88,949,000 | $12,854 | ||||
| Total Current Expenditures: | $76,863,000 | $11,107 | ||||
| Instructional Expenditures: | $42,348,000 | $6,120 | 55% | |||
| Student and Staff Support: | $7,670,000 | $1,108 | 10% | |||
| Administration: | $9,650,000 | $1,395 | 13% | |||
| Operations, Food Service, other: | $17,195,000 | $2,485 | 22% | |||
| Total Capital Outlay: | $4,567,000 | $660 | ||||
| Construction: | $70,000 | $10 | ||||
| Total Non El-Sec Education & Other: | $283,000 | $41 | ||||
| Interest on Debt: | $6,892,000 | $996 | ||||