|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,822 |
|---|---|
| Classroom Teachers (FTE): | 462.65 |
| Student/Teacher Ratio: | 14.75 |
| Total: | 462.65 |
|---|---|
| Prekindergarten: | 23.23 |
| Kindergarten: | 26.30 |
| Elementary: | 176.31 |
| Secondary: | 229.96 |
| Ungraded: | 6.85 |
| Total: | 535.00 |
|---|---|
| Instructional Aides: | 128.48 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 10.77 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 1.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 27.00 |
| District Administrative Support: | 53.14 |
| School Administrators: | 27.46 |
| School Administrative Support: | 26.09 |
| Student Support Services (w/o Psychology): | 28.23 |
| Other Support Services: | 225.63 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $107,588,000 | $15,300 | ||||
| Revenue by Source | ||||||
| Federal: | $13,583,000 | $1,932 | 13% | |||
| Local: | $65,286,000 | $9,284 | 61% | |||
| State: | $28,719,000 | $4,084 | 27% | |||
| Total Expenditures: | $99,884,000 | $14,204 | ||||
| Total Current Expenditures: | $81,387,000 | $11,574 | ||||
| Instructional Expenditures: | $42,296,000 | $6,015 | 52% | |||
| Student and Staff Support: | $11,583,000 | $1,647 | 14% | |||
| Administration: | $11,906,000 | $1,693 | 15% | |||
| Operations, Food Service, other: | $15,602,000 | $2,219 | 19% | |||
| Total Capital Outlay: | $7,219,000 | $1,027 | ||||
| Construction: | $4,601,000 | $654 | ||||
| Total Non El-Sec Education & Other: | $109,000 | $16 | ||||
| Interest on Debt: | $10,877,000 | $1,547 | ||||