|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 24,165 |
|---|---|
| Classroom Teachers (FTE): | 1,795.68 |
| Student/Teacher Ratio: | 13.46 |
| Total: | 1,795.68 |
|---|---|
| Prekindergarten: | 63.41 |
| Kindergarten: | 127.52 |
| Elementary: | 665.02 |
| Secondary: | 637.27 |
| Ungraded: | 302.46 |
| Total: | 1,874.04 |
|---|---|
| Instructional Aides: | 345.24 |
| Instruc. Coordinators & Supervisors: | 25.00 |
| Total Guidance Counselors: | 69.69 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 16.96 |
| Librarians/Media Specialists: | 32.87 |
| Library/Media Support: | 1.00 |
| District Administrators: | 47.89 |
| District Administrative Support: | 136.97 |
| School Administrators: | 95.78 |
| School Administrative Support: | 146.25 |
| Student Support Services (w/o Psychology): | 216.11 |
| Other Support Services: | 740.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $394,444,000 | $15,939 | ||||
| Revenue by Source | ||||||
| Federal: | $52,193,000 | $2,109 | 13% | |||
| Local: | $303,950,000 | $12,282 | 77% | |||
| State: | $38,301,000 | $1,548 | 10% | |||
| Total Expenditures: | $446,277,000 | $18,034 | ||||
| Total Current Expenditures: | $327,318,000 | $13,227 | ||||
| Instructional Expenditures: | $189,868,000 | $7,672 | 58% | |||
| Student and Staff Support: | $41,133,000 | $1,662 | 13% | |||
| Administration: | $40,980,000 | $1,656 | 13% | |||
| Operations, Food Service, other: | $55,337,000 | $2,236 | 17% | |||
| Total Capital Outlay: | $59,460,000 | $2,403 | ||||
| Construction: | $56,826,000 | $2,296 | ||||
| Total Non El-Sec Education & Other: | $553,000 | $22 | ||||
| Interest on Debt: | $11,809,000 | $477 | ||||