|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 23,384 |
|---|---|
| Classroom Teachers (FTE): | 1,430.15 |
| Student/Teacher Ratio: | 16.35 |
| Total: | 1,430.15 |
|---|---|
| Prekindergarten: | 60.25 |
| Kindergarten: | 89.23 |
| Elementary: | 507.46 |
| Secondary: | 604.91 |
| Ungraded: | 168.30 |
| Total: | 1,408.01 |
|---|---|
| Instructional Aides: | 433.05 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 103.51 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 33.00 |
| District Administrative Support: | 265.25 |
| School Administrators: | 132.29 |
| School Administrative Support: | 85.00 |
| Student Support Services (w/o Psychology): | 141.41 |
| Other Support Services: | 196.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $293,378,000 | $13,225 | ||||
| Revenue by Source | ||||||
| Federal: | $50,030,000 | $2,255 | 17% | |||
| Local: | $4,978,000 | $224 | 2% | |||
| State: | $238,370,000 | $10,746 | 81% | |||
| Total Expenditures: | $251,013,000 | $11,316 | ||||
| Total Current Expenditures: | $248,318,000 | $11,194 | ||||
| Instructional Expenditures: | $150,199,000 | $6,771 | 60% | |||
| Student and Staff Support: | $28,833,000 | $1,300 | 12% | |||
| Administration: | $34,895,000 | $1,573 | 14% | |||
| Operations, Food Service, other: | $34,391,000 | $1,550 | 14% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,695,000 | $121 | ||||
| Interest on Debt: | $0 | $0 | ||||