|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 26,129 |
|---|---|
| Classroom Teachers (FTE): | 1,731.89 |
| Student/Teacher Ratio: | 15.09 |
| Total: | 1,731.89 |
|---|---|
| Prekindergarten: | 77.45 |
| Kindergarten: | 94.52 |
| Elementary: | 683.60 |
| Secondary: | 816.99 |
| Ungraded: | 59.33 |
| Total: | 1,925.24 |
|---|---|
| Instructional Aides: | 335.80 |
| Instruc. Coordinators & Supervisors: | 3.80 |
| Total Guidance Counselors: | 60.37 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 18.21 |
| District Administrators: | 47.28 |
| District Administrative Support: | 121.89 |
| School Administrators: | 170.52 |
| School Administrative Support: | 102.50 |
| Student Support Services (w/o Psychology): | 180.42 |
| Other Support Services: | 874.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $394,941,000 | $14,403 | ||||
| Revenue by Source | ||||||
| Federal: | $72,759,000 | $2,654 | 18% | |||
| Local: | $148,220,000 | $5,406 | 38% | |||
| State: | $173,962,000 | $6,344 | 44% | |||
| Total Expenditures: | $355,028,000 | $12,948 | ||||
| Total Current Expenditures: | $321,406,000 | $11,722 | ||||
| Instructional Expenditures: | $180,238,000 | $6,573 | 56% | |||
| Student and Staff Support: | $41,429,000 | $1,511 | 13% | |||
| Administration: | $42,258,000 | $1,541 | 13% | |||
| Operations, Food Service, other: | $57,481,000 | $2,096 | 18% | |||
| Total Capital Outlay: | $9,802,000 | $357 | ||||
| Construction: | $107,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $6,645,000 | $242 | ||||
| Interest on Debt: | $16,908,000 | $617 | ||||