County: | Dallas County |
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County ID: | 48113 |
Locale: | City, Midsize (12) |
CSA/CBSA: | 19100 |
Total Students: | † |
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Classroom Teachers (FTE): | 0.00 |
Student/Teacher Ratio: | † |
Total: | 0.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 15.99 |
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Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 5.00 |
District Administrative Support: | 10.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 0.99 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $198,059,000 | – | ||||
Revenue by Source | ||||||
Federal: | $158,717,000 | – | 80% | |||
Local: | $5,320,000 | – | 3% | |||
State: | $34,022,000 | – | 17% | |||
Total Expenditures: | $174,897,000 | – | ||||
Total Current Expenditures: | $125,474,000 | – | ||||
Instructional Expenditures: | $4,866,000 | – | 4% | |||
Student and Staff Support: | $108,316,000 | – | 86% | |||
Administration: | $10,680,000 | – | 9% | |||
Operations, Food Service, other: | $1,612,000 | – | 1% | |||
Total Capital Outlay: | $2,090,000 | – | ||||
Construction: | $2,090,000 | – | ||||
Total Non El-Sec Education & Other: | $53,000 | – | ||||
Interest on Debt: | $79,000 | – |