|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 31,651 |
|---|---|
| Classroom Teachers (FTE): | 2,146.73 |
| Student/Teacher Ratio: | 14.74 |
| Total: | 2,146.73 |
|---|---|
| Prekindergarten: | 38.82 |
| Kindergarten: | 138.37 |
| Elementary: | 912.56 |
| Secondary: | 900.78 |
| Ungraded: | 156.20 |
| Total: | 1,467.19 |
|---|---|
| Instructional Aides: | 385.11 |
| Instruc. Coordinators & Supervisors: | 16.82 |
| Total Guidance Counselors: | 71.60 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 21.40 |
| Librarians/Media Specialists: | 24.05 |
| Library/Media Support: | 26.30 |
| District Administrators: | 33.00 |
| District Administrative Support: | 115.23 |
| School Administrators: | 93.03 |
| School Administrative Support: | 137.00 |
| Student Support Services (w/o Psychology): | 222.98 |
| Other Support Services: | 320.67 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $397,841,000 | $15,924 | ||||
| Revenue by Source | ||||||
| Federal: | $15,931,000 | $638 | 4% | |||
| Local: | $283,252,000 | $11,338 | 71% | |||
| State: | $98,658,000 | $3,949 | 25% | |||
| Total Expenditures: | $681,297,000 | $27,270 | ||||
| Total Current Expenditures: | $266,415,000 | $10,664 | ||||
| Instructional Expenditures: | $166,877,000 | $6,680 | 63% | |||
| Student and Staff Support: | $22,042,000 | $882 | 8% | |||
| Administration: | $31,260,000 | $1,251 | 12% | |||
| Operations, Food Service, other: | $46,236,000 | $1,851 | 17% | |||
| Total Capital Outlay: | $354,556,000 | $14,192 | ||||
| Construction: | $284,636,000 | $11,393 | ||||
| Total Non El-Sec Education & Other: | $9,000 | $0 | ||||
| Interest on Debt: | $59,918,000 | $2,398 | ||||