|
| County: | Dallas County |
|---|---|
| County ID: | 19049 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19780 |
| Total Students: | 2,278 |
|---|---|
| Classroom Teachers (FTE): | 164.40 |
| Student/Teacher Ratio: | 13.86 |
| Total: | 164.40 |
|---|---|
| Prekindergarten: | 3.00 |
| Kindergarten: | 14.49 |
| Elementary: | 102.21 |
| Secondary: | 44.70 |
| Ungraded: | † |
| Total: | 175.25 |
|---|---|
| Instructional Aides: | 69.61 |
| Instruc. Coordinators & Supervisors: | 6.00 |
| Total Guidance Counselors: | 6.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 2.77 |
| District Administrators: | 8.90 |
| District Administrative Support: | 5.26 |
| School Administrators: | 9.00 |
| School Administrative Support: | 11.19 |
| Student Support Services (w/o Psychology): | 9.81 |
| Other Support Services: | 43.82 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,504,000 | $15,125 | ||||
| Revenue by Source | ||||||
| Federal: | $2,722,000 | $1,267 | 8% | |||
| Local: | $12,860,000 | $5,984 | 40% | |||
| State: | $16,922,000 | $7,874 | 52% | |||
| Total Expenditures: | $30,941,000 | $14,398 | ||||
| Total Current Expenditures: | $23,187,000 | $10,790 | ||||
| Instructional Expenditures: | $13,646,000 | $6,350 | 59% | |||
| Student and Staff Support: | $2,458,000 | $1,144 | 11% | |||
| Administration: | $2,855,000 | $1,329 | 12% | |||
| Operations, Food Service, other: | $4,228,000 | $1,967 | 18% | |||
| Total Capital Outlay: | $5,210,000 | $2,424 | ||||
| Construction: | $3,345,000 | $1,557 | ||||
| Total Non El-Sec Education & Other: | $36,000 | $17 | ||||
| Interest on Debt: | $1,011,000 | $470 | ||||