|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 11,562 |
|---|---|
| Classroom Teachers (FTE): | 746.22 |
| Student/Teacher Ratio: | 15.49 |
| Total: | 746.22 |
|---|---|
| Prekindergarten: | 33.10 |
| Kindergarten: | 37.19 |
| Elementary: | 220.78 |
| Secondary: | 383.52 |
| Ungraded: | 71.63 |
| Total: | 948.27 |
|---|---|
| Instructional Aides: | 183.65 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 28.72 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 13.69 |
| Library/Media Support: | 1.88 |
| District Administrators: | 17.86 |
| District Administrative Support: | 96.59 |
| School Administrators: | 53.64 |
| School Administrative Support: | 67.39 |
| Student Support Services (w/o Psychology): | 95.05 |
| Other Support Services: | 380.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $174,099,000 | $14,612 | ||||
| Revenue by Source | ||||||
| Federal: | $30,664,000 | $2,574 | 18% | |||
| Local: | $87,081,000 | $7,309 | 50% | |||
| State: | $56,354,000 | $4,730 | 32% | |||
| Total Expenditures: | $154,936,000 | $13,003 | ||||
| Total Current Expenditures: | $145,884,000 | $12,244 | ||||
| Instructional Expenditures: | $74,273,000 | $6,234 | 51% | |||
| Student and Staff Support: | $20,155,000 | $1,692 | 14% | |||
| Administration: | $20,591,000 | $1,728 | 14% | |||
| Operations, Food Service, other: | $30,865,000 | $2,590 | 21% | |||
| Total Capital Outlay: | $598,000 | $50 | ||||
| Construction: | $334,000 | $28 | ||||
| Total Non El-Sec Education & Other: | $729,000 | $61 | ||||
| Interest on Debt: | $7,568,000 | $635 | ||||