|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 30,767 |
|---|---|
| Classroom Teachers (FTE): | 1,978.86 |
| Student/Teacher Ratio: | 15.55 |
| Total: | 1,978.86 |
|---|---|
| Prekindergarten: | 120.38 |
| Kindergarten: | 117.67 |
| Elementary: | 692.36 |
| Secondary: | 822.21 |
| Ungraded: | 226.24 |
| Total: | 2,007.13 |
|---|---|
| Instructional Aides: | 472.36 |
| Instruc. Coordinators & Supervisors: | 19.00 |
| Total Guidance Counselors: | 92.32 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 18.07 |
| Library/Media Support: | 4.00 |
| District Administrators: | 68.21 |
| District Administrative Support: | 126.59 |
| School Administrators: | 168.17 |
| School Administrative Support: | 125.96 |
| Student Support Services (w/o Psychology): | 131.97 |
| Other Support Services: | 779.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $440,882,000 | $13,617 | ||||
| Revenue by Source | ||||||
| Federal: | $73,491,000 | $2,270 | 17% | |||
| Local: | $201,432,000 | $6,221 | 46% | |||
| State: | $165,959,000 | $5,126 | 38% | |||
| Total Expenditures: | $416,695,000 | $12,870 | ||||
| Total Current Expenditures: | $389,301,000 | $12,024 | ||||
| Instructional Expenditures: | $221,078,000 | $6,828 | 57% | |||
| Student and Staff Support: | $53,245,000 | $1,644 | 14% | |||
| Administration: | $48,367,000 | $1,494 | 12% | |||
| Operations, Food Service, other: | $66,611,000 | $2,057 | 17% | |||
| Total Capital Outlay: | $9,296,000 | $287 | ||||
| Construction: | $6,241,000 | $193 | ||||
| Total Non El-Sec Education & Other: | $3,850,000 | $119 | ||||
| Interest on Debt: | $13,527,000 | $418 | ||||