|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 51,021 |
|---|---|
| Classroom Teachers (FTE): | 3,402.14 |
| Student/Teacher Ratio: | 15.00 |
| Total: | 3,402.14 |
|---|---|
| Prekindergarten: | 118.34 |
| Kindergarten: | 186.35 |
| Elementary: | 1,166.79 |
| Secondary: | 1,478.44 |
| Ungraded: | 452.22 |
| Total: | 3,909.28 |
|---|---|
| Instructional Aides: | 678.05 |
| Instruc. Coordinators & Supervisors: | 14.32 |
| Total Guidance Counselors: | 158.67 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 7.50 |
| Librarians/Media Specialists: | 62.75 |
| Library/Media Support: | 3.00 |
| District Administrators: | 119.83 |
| District Administrative Support: | 297.10 |
| School Administrators: | 276.72 |
| School Administrative Support: | 276.26 |
| Student Support Services (w/o Psychology): | 293.05 |
| Other Support Services: | 1,722.03 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $730,410,000 | $13,842 | ||||
| Revenue by Source | ||||||
| Federal: | $117,970,000 | $2,236 | 16% | |||
| Local: | $354,161,000 | $6,712 | 48% | |||
| State: | $258,279,000 | $4,895 | 35% | |||
| Total Expenditures: | $702,415,000 | $13,312 | ||||
| Total Current Expenditures: | $661,391,000 | $12,534 | ||||
| Instructional Expenditures: | $360,723,000 | $6,836 | 55% | |||
| Student and Staff Support: | $83,123,000 | $1,575 | 13% | |||
| Administration: | $111,546,000 | $2,114 | 17% | |||
| Operations, Food Service, other: | $105,999,000 | $2,009 | 16% | |||
| Total Capital Outlay: | $18,769,000 | $356 | ||||
| Construction: | $10,323,000 | $196 | ||||
| Total Non El-Sec Education & Other: | $2,462,000 | $47 | ||||
| Interest on Debt: | $18,663,000 | $354 | ||||