|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 5,708 |
|---|---|
| Classroom Teachers (FTE): | 312.64 |
| Student/Teacher Ratio: | 18.26 |
| Total: | 312.64 |
|---|---|
| Prekindergarten: | 19.00 |
| Kindergarten: | 17.60 |
| Elementary: | 90.60 |
| Secondary: | 141.76 |
| Ungraded: | 43.68 |
| Total: | 331.86 |
|---|---|
| Instructional Aides: | 74.00 |
| Instruc. Coordinators & Supervisors: | 5.12 |
| Total Guidance Counselors: | 8.94 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 32.00 |
| District Administrative Support: | 34.00 |
| School Administrators: | 34.72 |
| School Administrative Support: | 35.00 |
| Student Support Services (w/o Psychology): | 19.08 |
| Other Support Services: | 85.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $100,158,000 | $15,843 | ||||
| Revenue by Source | ||||||
| Federal: | $22,893,000 | $3,621 | 23% | |||
| Local: | $60,450,000 | $9,562 | 60% | |||
| State: | $16,815,000 | $2,660 | 17% | |||
| Total Expenditures: | $92,215,000 | $14,586 | ||||
| Total Current Expenditures: | $86,461,000 | $13,676 | ||||
| Instructional Expenditures: | $43,166,000 | $6,828 | 50% | |||
| Student and Staff Support: | $11,289,000 | $1,786 | 13% | |||
| Administration: | $11,712,000 | $1,853 | 14% | |||
| Operations, Food Service, other: | $20,294,000 | $3,210 | 23% | |||
| Total Capital Outlay: | $745,000 | $118 | ||||
| Construction: | $659,000 | $104 | ||||
| Total Non El-Sec Education & Other: | $983,000 | $155 | ||||
| Interest on Debt: | $3,905,000 | $618 | ||||