|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 37,930 |
|---|---|
| Classroom Teachers (FTE): | 2,778.05 |
| Student/Teacher Ratio: | 13.65 |
| Total: | 2,778.05 |
|---|---|
| Prekindergarten: | 82.19 |
| Kindergarten: | 152.99 |
| Elementary: | 1,042.84 |
| Secondary: | 1,203.87 |
| Ungraded: | 296.16 |
| Total: | 3,033.59 |
|---|---|
| Instructional Aides: | 721.15 |
| Instruc. Coordinators & Supervisors: | 25.32 |
| Total Guidance Counselors: | 122.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 48.11 |
| Library/Media Support: | 21.47 |
| District Administrators: | 109.06 |
| District Administrative Support: | 118.06 |
| School Administrators: | 244.02 |
| School Administrative Support: | 214.53 |
| Student Support Services (w/o Psychology): | 252.39 |
| Other Support Services: | 1,152.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $514,155,000 | $13,397 | ||||
| Revenue by Source | ||||||
| Federal: | $76,499,000 | $1,993 | 15% | |||
| Local: | $156,490,000 | $4,078 | 30% | |||
| State: | $281,166,000 | $7,326 | 55% | |||
| Total Expenditures: | $552,280,000 | $14,391 | ||||
| Total Current Expenditures: | $445,663,000 | $11,612 | ||||
| Instructional Expenditures: | $275,659,000 | $7,183 | 62% | |||
| Student and Staff Support: | $48,259,000 | $1,257 | 11% | |||
| Administration: | $48,035,000 | $1,252 | 11% | |||
| Operations, Food Service, other: | $73,710,000 | $1,921 | 17% | |||
| Total Capital Outlay: | $73,956,000 | $1,927 | ||||
| Construction: | $54,518,000 | $1,421 | ||||
| Total Non El-Sec Education & Other: | $787,000 | $21 | ||||
| Interest on Debt: | $31,567,000 | $823 | ||||