|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 24,386 |
|---|---|
| Classroom Teachers (FTE): | 1,913.09 |
| Student/Teacher Ratio: | 12.75 |
| Total: | 1,913.09 |
|---|---|
| Prekindergarten: | 70.24 |
| Kindergarten: | 126.37 |
| Elementary: | 792.86 |
| Secondary: | 809.42 |
| Ungraded: | 114.20 |
| Total: | 1,789.03 |
|---|---|
| Instructional Aides: | 333.90 |
| Instruc. Coordinators & Supervisors: | 26.96 |
| Total Guidance Counselors: | 64.55 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 33.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 53.97 |
| District Administrative Support: | 123.20 |
| School Administrators: | 94.28 |
| School Administrative Support: | 143.87 |
| Student Support Services (w/o Psychology): | 192.58 |
| Other Support Services: | 703.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $371,840,000 | $14,910 | ||||
| Revenue by Source | ||||||
| Federal: | $49,898,000 | $2,001 | 13% | |||
| Local: | $275,726,000 | $11,056 | 74% | |||
| State: | $46,216,000 | $1,853 | 12% | |||
| Total Expenditures: | $513,903,000 | $20,606 | ||||
| Total Current Expenditures: | $306,862,000 | $12,305 | ||||
| Instructional Expenditures: | $181,229,000 | $7,267 | 59% | |||
| Student and Staff Support: | $38,245,000 | $1,534 | 12% | |||
| Administration: | $36,178,000 | $1,451 | 12% | |||
| Operations, Food Service, other: | $51,210,000 | $2,053 | 17% | |||
| Total Capital Outlay: | $156,550,000 | $6,277 | ||||
| Construction: | $155,238,000 | $6,225 | ||||
| Total Non El-Sec Education & Other: | $375,000 | $15 | ||||
| Interest on Debt: | $13,615,000 | $546 | ||||