|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 438 |
|---|---|
| Classroom Teachers (FTE): | 26.34 |
| Student/Teacher Ratio: | 16.63 |
| Total: | 26.34 |
|---|---|
| Prekindergarten: | 5.06 |
| Kindergarten: | 4.09 |
| Elementary: | 16.89 |
| Secondary: | 0.30 |
| Ungraded: | 0.00 |
| Total: | 27.01 |
|---|---|
| Instructional Aides: | 15.75 |
| Instruc. Coordinators & Supervisors: | 0.18 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 1.00 |
| School Administrators: | 1.08 |
| School Administrative Support: | 3.85 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 2.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,220,000 | $10,419 | ||||
| Revenue by Source | ||||||
| Federal: | $842,000 | $1,681 | 16% | |||
| Local: | $57,000 | $114 | 1% | |||
| State: | $4,321,000 | $8,625 | 83% | |||
| Total Expenditures: | $4,738,000 | $9,457 | ||||
| Total Current Expenditures: | $4,732,000 | $9,445 | ||||
| Instructional Expenditures: | $2,613,000 | $5,216 | 55% | |||
| Student and Staff Support: | $99,000 | $198 | 2% | |||
| Administration: | $1,164,000 | $2,323 | 25% | |||
| Operations, Food Service, other: | $856,000 | $1,709 | 18% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||