|
| 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: | $227,937,000 | $17,424 | ||||
| Revenue by Source | ||||||
| Federal: | $6,802,000 | $520 | 3% | |||
| Local: | $119,630,000 | $9,145 | 52% | |||
| State: | $101,505,000 | $7,759 | 45% | |||
| Total Expenditures: | $250,418,000 | $19,142 | ||||
| Total Current Expenditures: | $156,023,000 | $11,927 | ||||
| Instructional Expenditures: | $96,880,000 | $7,406 | 62% | |||
| Student and Staff Support: | $15,976,000 | $1,221 | 10% | |||
| Administration: | $13,878,000 | $1,061 | 9% | |||
| Operations, Food Service, other: | $29,289,000 | $2,239 | 19% | |||
| Total Capital Outlay: | $75,130,000 | $5,743 | ||||
| Construction: | $68,201,000 | $5,213 | ||||
| Total Non El-Sec Education & Other: | $764,000 | $58 | ||||
| Interest on Debt: | $12,924,000 | $988 | ||||