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County: | Collin County |
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County ID: | 48085 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 19100 |
Total Students: | 4,092 |
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Classroom Teachers (FTE): | 273.82 |
Student/Teacher Ratio: | 14.94 |
Total: | 273.82 |
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Prekindergarten: | 4.00 |
Kindergarten: | 10.77 |
Elementary: | 94.71 |
Secondary: | 152.71 |
Ungraded: | 11.63 |
Total: | 253.94 |
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Instructional Aides: | 29.45 |
Instruc. Coordinators & Supervisors: | 5.59 |
Total Guidance Counselors: | 9.90 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 1.56 |
Librarians/Media Specialists: | 5.00 |
Library/Media Support: | 0.10 |
District Administrators: | 5.00 |
District Administrative Support: | 14.66 |
School Administrators: | 13.29 |
School Administrative Support: | 20.61 |
Student Support Services (w/o Psychology): | 33.43 |
Other Support Services: | 115.35 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $64,369,000 | $14,814 | ||||
Revenue by Source | ||||||
Federal: | $3,378,000 | $777 | 5% | |||
Local: | $52,854,000 | $12,164 | 82% | |||
State: | $8,137,000 | $1,873 | 13% | |||
Total Expenditures: | $65,176,000 | $15,000 | ||||
Total Current Expenditures: | $44,889,000 | $10,331 | ||||
Instructional Expenditures: | $26,760,000 | $6,159 | 60% | |||
Student and Staff Support: | $4,330,000 | $997 | 10% | |||
Administration: | $5,573,000 | $1,283 | 12% | |||
Operations, Food Service, other: | $8,226,000 | $1,893 | 18% | |||
Total Capital Outlay: | $10,277,000 | $2,365 | ||||
Construction: | $9,650,000 | $2,221 | ||||
Total Non El-Sec Education & Other: | $799,000 | $184 | ||||
Interest on Debt: | $8,861,000 | $2,039 |