|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 19,231 |
|---|---|
| Classroom Teachers (FTE): | 1,250.29 |
| Student/Teacher Ratio: | 15.38 |
| Total: | 1,250.29 |
|---|---|
| Prekindergarten: | 14.00 |
| Kindergarten: | 83.38 |
| Elementary: | 543.69 |
| Secondary: | 499.51 |
| Ungraded: | 109.71 |
| Total: | 1,216.23 |
|---|---|
| Instructional Aides: | 337.53 |
| Instruc. Coordinators & Supervisors: | 10.29 |
| Total Guidance Counselors: | 44.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.19 |
| Librarians/Media Specialists: | 8.74 |
| Library/Media Support: | 0.00 |
| District Administrators: | 36.00 |
| District Administrative Support: | 70.00 |
| School Administrators: | 61.31 |
| School Administrative Support: | 75.00 |
| Student Support Services (w/o Psychology): | 101.24 |
| Other Support Services: | 465.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $241,312,000 | $13,252 | ||||
| Revenue by Source | ||||||
| Federal: | $24,810,000 | $1,362 | 10% | |||
| Local: | $123,112,000 | $6,761 | 51% | |||
| State: | $93,390,000 | $5,129 | 39% | |||
| Total Expenditures: | $260,093,000 | $14,283 | ||||
| Total Current Expenditures: | $198,725,000 | $10,913 | ||||
| Instructional Expenditures: | $115,107,000 | $6,321 | 58% | |||
| Student and Staff Support: | $17,272,000 | $948 | 9% | |||
| Administration: | $36,019,000 | $1,978 | 18% | |||
| Operations, Food Service, other: | $30,327,000 | $1,665 | 15% | |||
| Total Capital Outlay: | $37,876,000 | $2,080 | ||||
| Construction: | $35,496,000 | $1,949 | ||||
| Total Non El-Sec Education & Other: | $11,000 | $1 | ||||
| Interest on Debt: | $22,821,000 | $1,253 | ||||