|
| County: | Dallas County |
|---|---|
| County ID: | 19049 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19780 |
| Total Students: | 13,917 |
|---|---|
| Classroom Teachers (FTE): | 870.84 |
| Student/Teacher Ratio: | 15.98 |
| Total: | 870.84 |
|---|---|
| Prekindergarten: | 13.80 |
| Kindergarten: | 72.37 |
| Elementary: | 557.07 |
| Secondary: | 227.60 |
| Ungraded: | † |
| Total: | 996.67 |
|---|---|
| Instructional Aides: | 396.60 |
| Instruc. Coordinators & Supervisors: | 71.70 |
| Total Guidance Counselors: | 38.32 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 13.90 |
| Library/Media Support: | 0.00 |
| District Administrators: | 55.69 |
| District Administrative Support: | 48.80 |
| School Administrators: | 47.00 |
| School Administrative Support: | 27.00 |
| Student Support Services (w/o Psychology): | 125.00 |
| Other Support Services: | 172.66 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $207,017,000 | $16,653 | ||||
| Revenue by Source | ||||||
| Federal: | $12,601,000 | $1,014 | 6% | |||
| Local: | $102,133,000 | $8,216 | 49% | |||
| State: | $92,283,000 | $7,424 | 45% | |||
| Total Expenditures: | $226,121,000 | $18,190 | ||||
| Total Current Expenditures: | $143,930,000 | $11,578 | ||||
| Instructional Expenditures: | $91,021,000 | $7,322 | 63% | |||
| Student and Staff Support: | $14,249,000 | $1,146 | 10% | |||
| Administration: | $13,430,000 | $1,080 | 9% | |||
| Operations, Food Service, other: | $25,230,000 | $2,030 | 18% | |||
| Total Capital Outlay: | $64,766,000 | $5,210 | ||||
| Construction: | $54,485,000 | $4,383 | ||||
| Total Non El-Sec Education & Other: | $718,000 | $58 | ||||
| Interest on Debt: | $11,484,000 | $924 | ||||