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County: | Dallas County |
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County ID: | 48113 |
Locale: | City, Large (11) |
CSA/CBSA: | 19100 |
Total Students: | 22,815 |
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Classroom Teachers (FTE): | 1,339.74 |
Student/Teacher Ratio: | 17.03 |
Total: | 1,339.74 |
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Prekindergarten: | 30.36 |
Kindergarten: | 30.76 |
Elementary: | 216.17 |
Secondary: | 252.25 |
Ungraded: | 810.20 |
Total: | 1,337.44 |
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Instructional Aides: | 409.65 |
Instruc. Coordinators & Supervisors: | 7.00 |
Total Guidance Counselors: | 103.98 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 7.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 32.96 |
District Administrative Support: | 225.73 |
School Administrators: | 127.61 |
School Administrative Support: | 51.00 |
Student Support Services (w/o Psychology): | 185.86 |
Other Support Services: | 185.65 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $293,378,000 | $13,225 | ![]() |
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Revenue by Source | ||||||
Federal: | $50,030,000 | $2,255 | 17% | |||
Local: | $4,978,000 | $224 | 2% | |||
State: | $238,370,000 | $10,746 | 81% | |||
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Total Expenditures: | $251,013,000 | $11,316 | ![]() |
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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% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $2,695,000 | $121 | ||||
Interest on Debt: | $0 | $0 |