|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 36,971 |
|---|---|
| Classroom Teachers (FTE): | 2,657.94 |
| Student/Teacher Ratio: | 13.91 |
| Total: | 2,657.94 |
|---|---|
| Prekindergarten: | 104.11 |
| Kindergarten: | 173.07 |
| Elementary: | 1,044.74 |
| Secondary: | 1,106.97 |
| Ungraded: | 229.05 |
| Total: | 2,761.12 |
|---|---|
| Instructional Aides: | 438.18 |
| Instruc. Coordinators & Supervisors: | 51.04 |
| Total Guidance Counselors: | 118.14 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 18.50 |
| Librarians/Media Specialists: | 46.14 |
| Library/Media Support: | 18.81 |
| District Administrators: | 69.76 |
| District Administrative Support: | 190.00 |
| School Administrators: | 231.33 |
| School Administrative Support: | 240.78 |
| Student Support Services (w/o Psychology): | 293.88 |
| Other Support Services: | 1,044.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $551,276,000 | $14,649 | ||||
| Revenue by Source | ||||||
| Federal: | $82,756,000 | $2,199 | 15% | |||
| Local: | $384,354,000 | $10,213 | 70% | |||
| State: | $84,166,000 | $2,236 | 15% | |||
| Total Expenditures: | $637,717,000 | $16,946 | ||||
| Total Current Expenditures: | $441,091,000 | $11,721 | ||||
| Instructional Expenditures: | $271,688,000 | $7,219 | 62% | |||
| Student and Staff Support: | $58,778,000 | $1,562 | 13% | |||
| Administration: | $46,215,000 | $1,228 | 10% | |||
| Operations, Food Service, other: | $64,410,000 | $1,712 | 15% | |||
| Total Capital Outlay: | $163,919,000 | $4,356 | ||||
| Construction: | $141,072,000 | $3,749 | ||||
| Total Non El-Sec Education & Other: | $3,032,000 | $81 | ||||
| Interest on Debt: | $26,762,000 | $711 | ||||