|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,038 |
|---|---|
| Classroom Teachers (FTE): | 343.05 |
| Student/Teacher Ratio: | 17.60 |
| Total: | 343.05 |
|---|---|
| Prekindergarten: | 11.98 |
| Kindergarten: | 21.17 |
| Elementary: | 152.58 |
| Secondary: | 151.77 |
| Ungraded: | 5.55 |
| Total: | 401.82 |
|---|---|
| Instructional Aides: | 80.77 |
| Instruc. Coordinators & Supervisors: | 6.20 |
| Total Guidance Counselors: | 16.51 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.67 |
| District Administrators: | 6.77 |
| District Administrative Support: | 24.24 |
| School Administrators: | 34.85 |
| School Administrative Support: | 13.97 |
| Student Support Services (w/o Psychology): | 41.41 |
| Other Support Services: | 171.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,182,000 | $14,433 | ||||
| Revenue by Source | ||||||
| Federal: | $6,565,000 | $1,476 | 10% | |||
| Local: | $31,576,000 | $7,101 | 49% | |||
| State: | $26,041,000 | $5,856 | 41% | |||
| Total Expenditures: | $101,641,000 | $22,856 | ||||
| Total Current Expenditures: | $50,204,000 | $11,289 | ||||
| Instructional Expenditures: | $30,889,000 | $6,946 | 62% | |||
| Student and Staff Support: | $4,121,000 | $927 | 8% | |||
| Administration: | $6,283,000 | $1,413 | 13% | |||
| Operations, Food Service, other: | $8,911,000 | $2,004 | 18% | |||
| Total Capital Outlay: | $43,330,000 | $9,744 | ||||
| Construction: | $42,902,000 | $9,647 | ||||
| Total Non El-Sec Education & Other: | $62,000 | $14 | ||||
| Interest on Debt: | $7,939,000 | $1,785 | ||||