|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 30,767 |
|---|---|
| Classroom Teachers (FTE): | 1,978.86 |
| Student/Teacher Ratio: | 15.55 |
| Total: | 1,978.86 |
|---|---|
| Prekindergarten: | 120.38 |
| Kindergarten: | 117.67 |
| Elementary: | 692.36 |
| Secondary: | 822.21 |
| Ungraded: | 226.24 |
| Total: | 2,007.13 |
|---|---|
| Instructional Aides: | 472.36 |
| Instruc. Coordinators & Supervisors: | 19.00 |
| Total Guidance Counselors: | 92.32 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 18.07 |
| Library/Media Support: | 4.00 |
| District Administrators: | 68.21 |
| District Administrative Support: | 126.59 |
| School Administrators: | 168.17 |
| School Administrative Support: | 125.96 |
| Student Support Services (w/o Psychology): | 131.97 |
| Other Support Services: | 779.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $471,143,000 | $14,831 | ||||
| Revenue by Source | ||||||
| Federal: | $97,236,000 | $3,061 | 21% | |||
| Local: | $232,707,000 | $7,325 | 49% | |||
| State: | $141,200,000 | $4,445 | 30% | |||
| Total Expenditures: | $416,277,000 | $13,104 | ||||
| Total Current Expenditures: | $387,148,000 | $12,187 | ||||
| Instructional Expenditures: | $224,980,000 | $7,082 | 58% | |||
| Student and Staff Support: | $47,130,000 | $1,484 | 12% | |||
| Administration: | $48,683,000 | $1,533 | 13% | |||
| Operations, Food Service, other: | $66,355,000 | $2,089 | 17% | |||
| Total Capital Outlay: | $12,362,000 | $389 | ||||
| Construction: | $4,715,000 | $148 | ||||
| Total Non El-Sec Education & Other: | $3,918,000 | $123 | ||||
| Interest on Debt: | $12,467,000 | $392 | ||||