|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 26,129 |
|---|---|
| Classroom Teachers (FTE): | 1,731.89 |
| Student/Teacher Ratio: | 15.09 |
| Total: | 1,731.89 |
|---|---|
| Prekindergarten: | 77.45 |
| Kindergarten: | 94.52 |
| Elementary: | 683.60 |
| Secondary: | 816.99 |
| Ungraded: | 59.33 |
| Total: | 1,925.24 |
|---|---|
| Instructional Aides: | 335.80 |
| Instruc. Coordinators & Supervisors: | 3.80 |
| Total Guidance Counselors: | 60.37 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 10.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 18.21 |
| District Administrators: | 47.28 |
| District Administrative Support: | 121.89 |
| School Administrators: | 170.52 |
| School Administrative Support: | 102.50 |
| Student Support Services (w/o Psychology): | 180.42 |
| Other Support Services: | 874.45 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $429,857,000 | $15,909 | ||||
| Revenue by Source | ||||||
| Federal: | $78,764,000 | $2,915 | 18% | |||
| Local: | $188,357,000 | $6,971 | 44% | |||
| State: | $162,736,000 | $6,023 | 38% | |||
| Total Expenditures: | $367,540,000 | $13,603 | ||||
| Total Current Expenditures: | $323,589,000 | $11,976 | ||||
| Instructional Expenditures: | $181,870,000 | $6,731 | 56% | |||
| Student and Staff Support: | $42,582,000 | $1,576 | 13% | |||
| Administration: | $41,547,000 | $1,538 | 13% | |||
| Operations, Food Service, other: | $57,590,000 | $2,131 | 18% | |||
| Total Capital Outlay: | $20,038,000 | $742 | ||||
| Construction: | $9,195,000 | $340 | ||||
| Total Non El-Sec Education & Other: | $7,594,000 | $281 | ||||
| Interest on Debt: | $15,912,000 | $589 | ||||