|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 65,289 |
|---|---|
| Classroom Teachers (FTE): | 4,476.56 |
| Student/Teacher Ratio: | 14.58 |
| Total: | 4,476.56 |
|---|---|
| Prekindergarten: | 18.33 |
| Kindergarten: | 197.17 |
| Elementary: | 1,544.00 |
| Secondary: | 2,109.68 |
| Ungraded: | 607.38 |
| Total: | 3,559.10 |
|---|---|
| Instructional Aides: | 689.56 |
| Instruc. Coordinators & Supervisors: | 29.00 |
| Total Guidance Counselors: | 155.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 44.00 |
| Librarians/Media Specialists: | 73.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 30.97 |
| District Administrative Support: | 284.63 |
| School Administrators: | 268.52 |
| School Administrative Support: | 329.60 |
| Student Support Services (w/o Psychology): | 504.07 |
| Other Support Services: | 1,150.75 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $868,646,000 | $12,981 | ||||
| Revenue by Source | ||||||
| Federal: | $52,723,000 | $788 | 6% | |||
| Local: | $698,005,000 | $10,431 | 80% | |||
| State: | $117,918,000 | $1,762 | 14% | |||
| Total Expenditures: | $966,964,000 | $14,450 | ||||
| Total Current Expenditures: | $683,672,000 | $10,217 | ||||
| Instructional Expenditures: | $437,033,000 | $6,531 | 64% | |||
| Student and Staff Support: | $76,161,000 | $1,138 | 11% | |||
| Administration: | $71,328,000 | $1,066 | 10% | |||
| Operations, Food Service, other: | $99,150,000 | $1,482 | 15% | |||
| Total Capital Outlay: | $185,934,000 | $2,779 | ||||
| Construction: | $178,043,000 | $2,661 | ||||
| Total Non El-Sec Education & Other: | $2,875,000 | $43 | ||||
| Interest on Debt: | $85,632,000 | $1,280 | ||||