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County: | Collin County |
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County ID: | 48085 |
Locale: | City, Large (11) |
CSA/CBSA: | 19100 |
Total Students: | 47,899 |
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Classroom Teachers (FTE): | 3,417.14 |
Student/Teacher Ratio: | 14.02 |
Total: | 3,417.14 |
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Prekindergarten: | 47.93 |
Kindergarten: | 214.79 |
Elementary: | 1,439.44 |
Secondary: | 1,397.71 |
Ungraded: | 317.27 |
Total: | 2,949.96 |
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Instructional Aides: | 655.97 |
Instruc. Coordinators & Supervisors: | 70.10 |
Total Guidance Counselors: | 146.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 22.88 |
Librarians/Media Specialists: | 66.53 |
Library/Media Support: | 8.57 |
District Administrators: | 36.70 |
District Administrative Support: | 195.13 |
School Administrators: | 225.24 |
School Administrative Support: | 206.14 |
Student Support Services (w/o Psychology): | 290.87 |
Other Support Services: | 1,025.83 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $726,621,000 | $14,709 | ||||
Revenue by Source | ||||||
Federal: | $87,260,000 | $1,766 | 12% | |||
Local: | $586,367,000 | $11,870 | 81% | |||
State: | $52,994,000 | $1,073 | 7% | |||
Total Expenditures: | $833,969,000 | $16,882 | ||||
Total Current Expenditures: | $553,430,000 | $11,203 | ||||
Instructional Expenditures: | $356,647,000 | $7,220 | 64% | |||
Student and Staff Support: | $59,205,000 | $1,198 | 11% | |||
Administration: | $52,671,000 | $1,066 | 10% | |||
Operations, Food Service, other: | $84,907,000 | $1,719 | 15% | |||
Total Capital Outlay: | $34,687,000 | $702 | ||||
Construction: | $29,972,000 | $607 | ||||
Total Non El-Sec Education & Other: | $3,773,000 | $76 | ||||
Interest on Debt: | $30,018,000 | $608 |