|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 13,233 |
|---|---|
| Classroom Teachers (FTE): | 922.44 |
| Student/Teacher Ratio: | 14.35 |
| Total: | 922.44 |
|---|---|
| Prekindergarten: | 23.00 |
| Kindergarten: | 48.52 |
| Elementary: | 309.81 |
| Secondary: | 449.63 |
| Ungraded: | 91.48 |
| Total: | 638.22 |
|---|---|
| Instructional Aides: | 194.05 |
| Instruc. Coordinators & Supervisors: | 14.00 |
| Total Guidance Counselors: | 27.77 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 9.50 |
| Librarians/Media Specialists: | 13.76 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 51.50 |
| School Administrators: | 44.00 |
| School Administrative Support: | 34.00 |
| Student Support Services (w/o Psychology): | 107.80 |
| Other Support Services: | 135.84 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $180,984,000 | $13,546 | ||||
| Revenue by Source | ||||||
| Federal: | $7,054,000 | $528 | 4% | |||
| Local: | $158,380,000 | $11,854 | 88% | |||
| State: | $15,550,000 | $1,164 | 9% | |||
| Total Expenditures: | $211,651,000 | $15,841 | ||||
| Total Current Expenditures: | $139,693,000 | $10,455 | ||||
| Instructional Expenditures: | $88,220,000 | $6,603 | 63% | |||
| Student and Staff Support: | $16,437,000 | $1,230 | 12% | |||
| Administration: | $15,536,000 | $1,163 | 11% | |||
| Operations, Food Service, other: | $19,500,000 | $1,459 | 14% | |||
| Total Capital Outlay: | $4,866,000 | $364 | ||||
| Construction: | $2,611,000 | $195 | ||||
| Total Non El-Sec Education & Other: | $374,000 | $28 | ||||
| Interest on Debt: | $18,356,000 | $1,374 | ||||