|
| County: | Dallas County |
|---|---|
| County ID: | 48113 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 37,930 |
|---|---|
| Classroom Teachers (FTE): | 2,778.05 |
| Student/Teacher Ratio: | 13.65 |
| Total: | 2,778.05 |
|---|---|
| Prekindergarten: | 82.19 |
| Kindergarten: | 152.99 |
| Elementary: | 1,042.84 |
| Secondary: | 1,203.87 |
| Ungraded: | 296.16 |
| Total: | 3,033.59 |
|---|---|
| Instructional Aides: | 721.15 |
| Instruc. Coordinators & Supervisors: | 25.32 |
| Total Guidance Counselors: | 122.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 5.00 |
| Librarians/Media Specialists: | 48.11 |
| Library/Media Support: | 21.47 |
| District Administrators: | 109.06 |
| District Administrative Support: | 118.06 |
| School Administrators: | 244.02 |
| School Administrative Support: | 214.53 |
| Student Support Services (w/o Psychology): | 252.39 |
| Other Support Services: | 1,152.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $593,162,000 | $15,465 | ||||
| Revenue by Source | ||||||
| Federal: | $130,896,000 | $3,413 | 22% | |||
| Local: | $185,403,000 | $4,834 | 31% | |||
| State: | $276,863,000 | $7,218 | 47% | |||
| Total Expenditures: | $615,217,000 | $16,040 | ||||
| Total Current Expenditures: | $468,821,000 | $12,223 | ||||
| Instructional Expenditures: | $286,856,000 | $7,479 | 61% | |||
| Student and Staff Support: | $51,297,000 | $1,337 | 11% | |||
| Administration: | $46,559,000 | $1,214 | 10% | |||
| Operations, Food Service, other: | $84,109,000 | $2,193 | 18% | |||
| Total Capital Outlay: | $109,882,000 | $2,865 | ||||
| Construction: | $84,169,000 | $2,194 | ||||
| Total Non El-Sec Education & Other: | $1,465,000 | $38 | ||||
| Interest on Debt: | $34,868,000 | $909 | ||||