|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 11,761 |
|---|---|
| Classroom Teachers (FTE): | 746.95 |
| Student/Teacher Ratio: | 15.75 |
| Total: | 746.95 |
|---|---|
| Prekindergarten: | 36.85 |
| Kindergarten: | 39.97 |
| Elementary: | 237.89 |
| Secondary: | 385.59 |
| Ungraded: | 46.65 |
| Total: | 927.74 |
|---|---|
| Instructional Aides: | 187.24 |
| Instruc. Coordinators & Supervisors: | 12.00 |
| Total Guidance Counselors: | 35.95 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 14.60 |
| Library/Media Support: | 2.00 |
| District Administrators: | 31.00 |
| District Administrative Support: | 82.60 |
| School Administrators: | 52.10 |
| School Administrative Support: | 71.63 |
| Student Support Services (w/o Psychology): | 82.77 |
| Other Support Services: | 355.85 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $165,263,000 | $13,834 | ||||
| Revenue by Source | ||||||
| Federal: | $25,868,000 | $2,165 | 16% | |||
| Local: | $76,777,000 | $6,427 | 46% | |||
| State: | $62,618,000 | $5,242 | 38% | |||
| Total Expenditures: | $155,959,000 | $13,055 | ||||
| Total Current Expenditures: | $139,875,000 | $11,709 | ||||
| Instructional Expenditures: | $74,049,000 | $6,199 | 53% | |||
| Student and Staff Support: | $16,580,000 | $1,388 | 12% | |||
| Administration: | $20,236,000 | $1,694 | 14% | |||
| Operations, Food Service, other: | $29,010,000 | $2,428 | 21% | |||
| Total Capital Outlay: | $6,213,000 | $520 | ||||
| Construction: | $3,790,000 | $317 | ||||
| Total Non El-Sec Education & Other: | $733,000 | $61 | ||||
| Interest on Debt: | $8,907,000 | $746 | ||||