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County: | Dallas County |
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County ID: | 48113 |
Locale: | City, Large (11) |
CSA/CBSA: | 19100 |
Total Students: | 37,085 |
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Classroom Teachers (FTE): | 2,725.44 |
Student/Teacher Ratio: | 13.61 |
Total: | 2,725.44 |
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Prekindergarten: | 96.20 |
Kindergarten: | 173.22 |
Elementary: | 1,023.91 |
Secondary: | 1,164.79 |
Ungraded: | 267.32 |
Total: | 2,822.35 |
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Instructional Aides: | 466.34 |
Instruc. Coordinators & Supervisors: | 64.79 |
Total Guidance Counselors: | 115.77 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 16.50 |
Librarians/Media Specialists: | 52.17 |
Library/Media Support: | 19.82 |
District Administrators: | 77.96 |
District Administrative Support: | 191.35 |
School Administrators: | 217.65 |
School Administrative Support: | 250.29 |
Student Support Services (w/o Psychology): | 368.45 |
Other Support Services: | 981.26 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $551,276,000 | $14,649 | ||||
Revenue by Source | ||||||
Federal: | $82,756,000 | $2,199 | 15% | |||
Local: | $384,354,000 | $10,213 | 70% | |||
State: | $84,166,000 | $2,236 | 15% | |||
Total Expenditures: | $637,717,000 | $16,946 | ||||
Total Current Expenditures: | $441,091,000 | $11,721 | ||||
Instructional Expenditures: | $271,688,000 | $7,219 | 62% | |||
Student and Staff Support: | $58,778,000 | $1,562 | 13% | |||
Administration: | $46,215,000 | $1,228 | 10% | |||
Operations, Food Service, other: | $64,410,000 | $1,712 | 15% | |||
Total Capital Outlay: | $163,919,000 | $4,356 | ||||
Construction: | $141,072,000 | $3,749 | ||||
Total Non El-Sec Education & Other: | $3,032,000 | $81 | ||||
Interest on Debt: | $26,762,000 | $711 |