|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19100 |
| Total Students: | 5,324 |
|---|---|
| Classroom Teachers (FTE): | 335.11 |
| Student/Teacher Ratio: | 15.89 |
| Total: | 335.11 |
|---|---|
| Prekindergarten: | 10.71 |
| Kindergarten: | 27.17 |
| Elementary: | 142.40 |
| Secondary: | 137.41 |
| Ungraded: | 17.42 |
| Total: | 237.45 |
|---|---|
| Instructional Aides: | 13.53 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 12.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 6.50 |
| District Administrative Support: | 24.12 |
| School Administrators: | 19.04 |
| School Administrative Support: | 19.49 |
| Student Support Services (w/o Psychology): | 19.36 |
| Other Support Services: | 115.41 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $65,595,000 | $16,832 | ||||
| Revenue by Source | ||||||
| Federal: | $3,379,000 | $867 | 5% | |||
| Local: | $52,269,000 | $13,413 | 80% | |||
| State: | $9,947,000 | $2,552 | 15% | |||
| Total Expenditures: | $97,676,000 | $25,064 | ||||
| Total Current Expenditures: | $42,708,000 | $10,959 | ||||
| Instructional Expenditures: | $25,731,000 | $6,603 | 60% | |||
| Student and Staff Support: | $3,329,000 | $854 | 8% | |||
| Administration: | $5,316,000 | $1,364 | 12% | |||
| Operations, Food Service, other: | $8,332,000 | $2,138 | 20% | |||
| Total Capital Outlay: | $44,357,000 | $11,382 | ||||
| Construction: | $29,949,000 | $7,685 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $10,580,000 | $2,715 | ||||