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County: | Dallas County |
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County ID: | 48113 |
Locale: | City: Large (11) |
CSA/CBSA: | 19100 |
Total Students: | 23,082 |
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Classroom Teachers (FTE): | 1,381.64 |
Student/Teacher Ratio: | 16.71 |
Total: | 1,381.64 |
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Prekindergarten: | 29.07 |
Kindergarten: | 31.87 |
Elementary: | 210.56 |
Secondary: | 248.00 |
Ungraded: | 862.14 |
Total: | 1,288.34 |
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Instructional Aides: | 443.75 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 95.94 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 5.94 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 37.00 |
District Administrative Support: | 201.10 |
School Administrators: | 130.47 |
School Administrative Support: | 19.00 |
Student Support Services (w/o Psychology): | 201.31 |
Other Support Services: | 147.83 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $262,001,000 | $12,174 | ||||
Revenue by Source | ||||||
Federal: | $24,604,000 | $1,143 | 9% | |||
Local: | $8,648,000 | $402 | 3% | |||
State: | $228,749,000 | $10,629 | 87% | |||
Total Expenditures: | $221,797,000 | $10,306 | ||||
Total Current Expenditures: | $219,437,000 | $10,196 | ||||
Instructional Expenditures: | $130,895,000 | $6,082 | 60% | |||
Student and Staff Support: | $29,099,000 | $1,352 | 13% | |||
Administration: | $31,737,000 | $1,475 | 14% | |||
Operations, Food Service, other: | $27,706,000 | $1,287 | 13% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $2,236,000 | $104 | ||||
Interest on Debt: | $0 | $0 |