|
| 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: | $312,466,000 | $13,537 | ||||
| Revenue by Source | ||||||
| Federal: | $60,047,000 | $2,601 | 19% | |||
| Local: | $7,367,000 | $319 | 2% | |||
| State: | $245,052,000 | $10,617 | 78% | |||
| Total Expenditures: | $274,138,000 | $11,877 | ||||
| Total Current Expenditures: | $271,158,000 | $11,748 | ||||
| Instructional Expenditures: | $154,339,000 | $6,687 | 57% | |||
| Student and Staff Support: | $38,537,000 | $1,670 | 14% | |||
| Administration: | $37,136,000 | $1,609 | 14% | |||
| Operations, Food Service, other: | $41,146,000 | $1,783 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $2,980,000 | $129 | ||||
| Interest on Debt: | $0 | $0 | ||||