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County: | Dallas County |
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County ID: | 48113 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 19100 |
Total Students: | 22,780 |
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Classroom Teachers (FTE): | 1,509.80 |
Student/Teacher Ratio: | 15.09 |
Total: | 1,509.80 |
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Prekindergarten: | 10.47 |
Kindergarten: | 126.36 |
Elementary: | 744.09 |
Secondary: | 628.88 |
Ungraded: | 0.00 |
Total: | 990.66 |
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Instructional Aides: | 264.38 |
Instruc. Coordinators & Supervisors: | 18.51 |
Total Guidance Counselors: | 55.41 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 8.00 |
Librarians/Media Specialists: | 22.98 |
Library/Media Support: | 0.00 |
District Administrators: | 3.95 |
District Administrative Support: | 193.94 |
School Administrators: | 70.01 |
School Administrative Support: | 83.70 |
Student Support Services (w/o Psychology): | 131.65 |
Other Support Services: | 138.13 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $252,218,000 | $12,281 | ||||
Revenue by Source | ||||||
Federal: | $40,042,000 | $1,950 | 16% | |||
Local: | $1,443,000 | $70 | 1% | |||
State: | $210,733,000 | $10,261 | 84% | |||
Total Expenditures: | $188,136,000 | $9,160 | ||||
Total Current Expenditures: | $183,609,000 | $8,940 | ||||
Instructional Expenditures: | $106,042,000 | $5,163 | 58% | |||
Student and Staff Support: | $22,426,000 | $1,092 | 12% | |||
Administration: | $24,149,000 | $1,176 | 13% | |||
Operations, Food Service, other: | $30,992,000 | $1,509 | 17% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $4,447,000 | $217 | ||||
Interest on Debt: | $0 | $0 |