|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 51,021 |
|---|---|
| Classroom Teachers (FTE): | 3,402.14 |
| Student/Teacher Ratio: | 15.00 |
| Total: | 3,402.14 |
|---|---|
| Prekindergarten: | 118.34 |
| Kindergarten: | 186.35 |
| Elementary: | 1,166.79 |
| Secondary: | 1,478.44 |
| Ungraded: | 452.22 |
| Total: | 3,909.28 |
|---|---|
| Instructional Aides: | 678.05 |
| Instruc. Coordinators & Supervisors: | 14.32 |
| Total Guidance Counselors: | 158.67 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.50 |
| Librarians/Media Specialists: | 62.75 |
| Library/Media Support: | 3.00 |
| District Administrators: | 119.83 |
| District Administrative Support: | 297.10 |
| School Administrators: | 276.72 |
| School Administrative Support: | 276.26 |
| Student Support Services (w/o Psychology): | 293.05 |
| Other Support Services: | 1,722.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $716,353,000 | $13,346 | ||||
| Revenue by Source | ||||||
| Federal: | $133,350,000 | $2,484 | 19% | |||
| Local: | $312,841,000 | $5,829 | 44% | |||
| State: | $270,162,000 | $5,033 | 38% | |||
| Total Expenditures: | $635,311,000 | $11,836 | ||||
| Total Current Expenditures: | $595,354,000 | $11,092 | ||||
| Instructional Expenditures: | $338,689,000 | $6,310 | 57% | |||
| Student and Staff Support: | $71,461,000 | $1,331 | 12% | |||
| Administration: | $87,371,000 | $1,628 | 15% | |||
| Operations, Food Service, other: | $97,833,000 | $1,823 | 16% | |||
| Total Capital Outlay: | $16,784,000 | $313 | ||||
| Construction: | $10,981,000 | $205 | ||||
| Total Non El-Sec Education & Other: | $2,037,000 | $38 | ||||
| Interest on Debt: | $20,586,000 | $384 | ||||