|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,306 |
|---|---|
| Classroom Teachers (FTE): | 161.14 |
| Student/Teacher Ratio: | 14.31 |
| Total: | 161.14 |
|---|---|
| Prekindergarten: | 1.89 |
| Kindergarten: | 9.23 |
| Elementary: | 57.92 |
| Secondary: | 78.70 |
| Ungraded: | 13.40 |
| Total: | 139.33 |
|---|---|
| Instructional Aides: | 36.63 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 5.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 7.94 |
| School Administrators: | 13.00 |
| School Administrative Support: | 11.98 |
| Student Support Services (w/o Psychology): | 14.77 |
| Other Support Services: | 39.01 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $33,888,000 | $15,369 | ||||
| Revenue by Source | ||||||
| Federal: | $1,987,000 | $901 | 6% | |||
| Local: | $24,886,000 | $11,286 | 73% | |||
| State: | $7,015,000 | $3,181 | 21% | |||
| Total Expenditures: | $30,898,000 | $14,013 | ||||
| Total Current Expenditures: | $26,003,000 | $11,793 | ||||
| Instructional Expenditures: | $16,482,000 | $7,475 | 63% | |||
| Student and Staff Support: | $2,596,000 | $1,177 | 10% | |||
| Administration: | $2,741,000 | $1,243 | 11% | |||
| Operations, Food Service, other: | $4,184,000 | $1,898 | 16% | |||
| Total Capital Outlay: | $937,000 | $425 | ||||
| Construction: | $805,000 | $365 | ||||
| Total Non El-Sec Education & Other: | $180,000 | $82 | ||||
| Interest on Debt: | $3,520,000 | $1,596 | ||||