|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 139,802 |
|---|---|
| Classroom Teachers (FTE): | 9,391.51 |
| Student/Teacher Ratio: | 14.89 |
| Total: | 9,391.51 |
|---|---|
| Prekindergarten: | 678.69 |
| Kindergarten: | 559.18 |
| Elementary: | 3,240.78 |
| Secondary: | 3,521.93 |
| Ungraded: | 1,390.93 |
| Total: | 10,903.95 |
|---|---|
| Instructional Aides: | 2,196.33 |
| Instruc. Coordinators & Supervisors: | 12.22 |
| Total Guidance Counselors: | 409.09 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 192.27 |
| Library/Media Support: | 7.00 |
| District Administrators: | 224.00 |
| District Administrative Support: | 1,104.60 |
| School Administrators: | 696.38 |
| School Administrative Support: | 780.64 |
| Student Support Services (w/o Psychology): | 691.11 |
| Other Support Services: | 4,573.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,315,525,000 | $16,130 | ||||
| Revenue by Source | ||||||
| Federal: | $454,559,000 | $3,166 | 20% | |||
| Local: | $1,675,408,000 | $11,671 | 72% | |||
| State: | $185,558,000 | $1,293 | 8% | |||
| Total Expenditures: | $2,587,550,000 | $18,024 | ||||
| Total Current Expenditures: | $1,816,005,000 | $12,650 | ||||
| Instructional Expenditures: | $1,006,223,000 | $7,009 | 55% | |||
| Student and Staff Support: | $253,615,000 | $1,767 | 14% | |||
| Administration: | $221,724,000 | $1,544 | 12% | |||
| Operations, Food Service, other: | $334,443,000 | $2,330 | 18% | |||
| Total Capital Outlay: | $515,868,000 | $3,593 | ||||
| Construction: | $464,044,000 | $3,232 | ||||
| Total Non El-Sec Education & Other: | $12,641,000 | $88 | ||||
| Interest on Debt: | $144,153,000 | $1,004 | ||||