|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 139,246 |
|---|---|
| Classroom Teachers (FTE): | 10,272.03 |
| Student/Teacher Ratio: | 13.56 |
| Total: | 10,272.03 |
|---|---|
| Prekindergarten: | 673.54 |
| Kindergarten: | 602.20 |
| Elementary: | 3,456.21 |
| Secondary: | 3,910.15 |
| Ungraded: | 1,629.93 |
| Total: | 11,200.49 |
|---|---|
| Instructional Aides: | 2,225.04 |
| Instruc. Coordinators & Supervisors: | 14.15 |
| Total Guidance Counselors: | 437.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 16.50 |
| Librarians/Media Specialists: | 101.54 |
| Library/Media Support: | 6.00 |
| District Administrators: | 213.08 |
| District Administrative Support: | 1,131.79 |
| School Administrators: | 781.55 |
| School Administrative Support: | 789.58 |
| Student Support Services (w/o Psychology): | 818.85 |
| Other Support Services: | 4,665.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,315,525,000 | $16,130 | ||||
| Revenue by Source | ||||||
| Federal: | $454,559,000 | $3,166 | 20% | |||
| Local: | $1,675,408,000 | $11,671 | 72% | |||
| State: | $185,558,000 | $1,293 | 8% | |||
| Total Expenditures: | $2,587,550,000 | $18,024 | ||||
| Total Current Expenditures: | $1,816,005,000 | $12,650 | ||||
| Instructional Expenditures: | $1,006,223,000 | $7,009 | 55% | |||
| Student and Staff Support: | $253,615,000 | $1,767 | 14% | |||
| Administration: | $221,724,000 | $1,544 | 12% | |||
| Operations, Food Service, other: | $334,443,000 | $2,330 | 18% | |||
| Total Capital Outlay: | $515,868,000 | $3,593 | ||||
| Construction: | $464,044,000 | $3,232 | ||||
| Total Non El-Sec Education & Other: | $12,641,000 | $88 | ||||
| Interest on Debt: | $144,153,000 | $1,004 | ||||