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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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County: Dallas County | County ID: 48113 |
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Locale: City: Large (11)
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CSA/CBSA: 19100 |
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Total Students: |
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23,082 |
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Classroom Teachers (FTE): |
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1,381.64 |
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Student/Teacher Ratio: |
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16.71 |
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Staff
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Teachers (FTE) |
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Total: |
1,381.64 |
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Prekindergarten: |
29.07 |
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Kindergarten: |
31.87 |
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Elementary: |
210.56 |
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Secondary: |
248.00 |
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Ungraded: |
862.14 |
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Total Staff (FTE): 2,669.98
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Other Staff (FTE) |
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Total: |
1,288.34 |
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Instructional Aides: |
443.75 |
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Instruc. Coordinators & Supervisors: |
5.00 |
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Total Guidance Counselors: |
95.94 |
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Elementary Guidance Counselors: |
– |
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Secondary Guidance Counselors: |
– |
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School Psychologists: |
5.94 |
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Librarians/Media Specialists: |
1.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
37.00 |
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District Administrative Support: |
201.10 |
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School Administrators: |
130.47 |
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School Administrative Support: |
19.00 |
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Student Support Services (w/o Psychology): |
201.31 |
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Other Support Services: |
147.83 |
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Fiscal
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Amount |
Amount per Student |
Percent |
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Total Revenue: |
$262,001,000 |
$12,174 |
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Revenue by Source |
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Federal: |
$24,604,000 |
$1,143 |
9% |
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Local: |
$8,648,000 |
$402 |
3% |
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State: |
$228,749,000 |
$10,629 |
87% |
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Total Expenditures: |
$221,797,000 |
$10,306 |
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Total Current Expenditures: |
$219,437,000 |
$10,196 |
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Instructional Expenditures: |
$130,895,000 |
$6,082 |
60% |
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Student and Staff Support: |
$29,099,000 |
$1,352 |
13% |
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Administration: |
$31,737,000 |
$1,475 |
14% |
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Operations, Food Service, other: |
$27,706,000 |
$1,287 |
13% |
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Total Capital Outlay: |
$0 |
$0 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$2,236,000 |
$104 |
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Interest on Debt: |
$0 |
$0 |
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Note: Details do not add to totals due to rounding. |
Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- * denotes a column with data from 2023-2024
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2023-2024 school year will not be available until the full 2023-2024 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2023-2024.
- Data provided on student membership and staffing are from the official district level data for 2022-2023.
Source: CCD Public school district data for the 2022-2023, 2023-2024 school years
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