|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 139,802 |
|---|---|
| Classroom Teachers (FTE): | 9,391.51 |
| Student/Teacher Ratio: | 14.89 |
| Total: | 9,391.51 |
|---|---|
| Prekindergarten: | 678.69 |
| Kindergarten: | 559.18 |
| Elementary: | 3,240.78 |
| Secondary: | 3,521.93 |
| Ungraded: | 1,390.93 |
| Total: | 10,903.95 |
|---|---|
| Instructional Aides: | 2,196.33 |
| Instruc. Coordinators & Supervisors: | 12.22 |
| Total Guidance Counselors: | 409.09 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 17.00 |
| Librarians/Media Specialists: | 192.27 |
| Library/Media Support: | 7.00 |
| District Administrators: | 224.00 |
| District Administrative Support: | 1,104.60 |
| School Administrators: | 696.38 |
| School Administrative Support: | 780.64 |
| Student Support Services (w/o Psychology): | 691.11 |
| Other Support Services: | 4,573.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $2,577,044,000 | $18,255 | ||||
| Revenue by Source | ||||||
| Federal: | $612,712,000 | $4,340 | 24% | |||
| Local: | $1,794,904,000 | $12,715 | 70% | |||
| State: | $169,428,000 | $1,200 | 7% | |||
| Total Expenditures: | $2,941,734,000 | $20,838 | ||||
| Total Current Expenditures: | $2,042,681,000 | $14,470 | ||||
| Instructional Expenditures: | $1,125,528,000 | $7,973 | 55% | |||
| Student and Staff Support: | $294,272,000 | $2,085 | 14% | |||
| Administration: | $229,900,000 | $1,629 | 11% | |||
| Operations, Food Service, other: | $392,981,000 | $2,784 | 19% | |||
| Total Capital Outlay: | $514,051,000 | $3,641 | ||||
| Construction: | $447,254,000 | $3,168 | ||||
| Total Non El-Sec Education & Other: | $15,433,000 | $109 | ||||
| Interest on Debt: | $151,834,000 | $1,076 | ||||