|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 22,780 |
|---|---|
| Classroom Teachers (FTE): | 1,509.80 |
| Student/Teacher Ratio: | 15.09 |
| Total: | 1,509.80 |
|---|---|
| Prekindergarten: | 10.47 |
| Kindergarten: | 126.36 |
| Elementary: | 744.09 |
| Secondary: | 628.88 |
| Ungraded: | 0.00 |
| Total: | 990.66 |
|---|---|
| Instructional Aides: | 264.38 |
| Instruc. Coordinators & Supervisors: | 18.51 |
| Total Guidance Counselors: | 55.41 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 22.98 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.95 |
| District Administrative Support: | 193.94 |
| School Administrators: | 70.01 |
| School Administrative Support: | 83.70 |
| Student Support Services (w/o Psychology): | 131.65 |
| Other Support Services: | 138.13 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $252,218,000 | $12,281 | ||||
| Revenue by Source | ||||||
| Federal: | $40,042,000 | $1,950 | 16% | |||
| Local: | $1,443,000 | $70 | 1% | |||
| State: | $210,733,000 | $10,261 | 84% | |||
| Total Expenditures: | $188,136,000 | $9,160 | ||||
| Total Current Expenditures: | $183,609,000 | $8,940 | ||||
| Instructional Expenditures: | $106,042,000 | $5,163 | 58% | |||
| Student and Staff Support: | $22,426,000 | $1,092 | 12% | |||
| Administration: | $24,149,000 | $1,176 | 13% | |||
| Operations, Food Service, other: | $30,992,000 | $1,509 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $4,447,000 | $217 | ||||
| Interest on Debt: | $0 | $0 | ||||