|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 7,735 |
|---|---|
| Classroom Teachers (FTE): | 483.15 |
| Student/Teacher Ratio: | 16.01 |
| Total: | 483.15 |
|---|---|
| Prekindergarten: | 12.07 |
| Kindergarten: | 29.94 |
| Elementary: | 196.79 |
| Secondary: | 219.19 |
| Ungraded: | 25.16 |
| Total: | 497.97 |
|---|---|
| Instructional Aides: | 107.34 |
| Instruc. Coordinators & Supervisors: | 11.00 |
| Total Guidance Counselors: | 16.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 5.12 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 31.84 |
| School Administrators: | 25.91 |
| School Administrative Support: | 26.38 |
| Student Support Services (w/o Psychology): | 67.33 |
| Other Support Services: | 198.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $81,550,000 | $14,423 | ||||
| Revenue by Source | ||||||
| Federal: | $3,377,000 | $597 | 4% | |||
| Local: | $50,322,000 | $8,900 | 62% | |||
| State: | $27,851,000 | $4,926 | 34% | |||
| Total Expenditures: | $164,748,000 | $29,138 | ||||
| Total Current Expenditures: | $59,292,000 | $10,487 | ||||
| Instructional Expenditures: | $41,378,000 | $7,318 | 70% | |||
| Student and Staff Support: | $2,695,000 | $477 | 5% | |||
| Administration: | $5,097,000 | $901 | 9% | |||
| Operations, Food Service, other: | $10,122,000 | $1,790 | 17% | |||
| Total Capital Outlay: | $91,595,000 | $16,200 | ||||
| Construction: | $85,592,000 | $15,138 | ||||
| Total Non El-Sec Education & Other: | $532,000 | $94 | ||||
| Interest on Debt: | $12,619,000 | $2,232 | ||||