|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 21,370 |
|---|---|
| Classroom Teachers (FTE): | 1,331.15 |
| Student/Teacher Ratio: | 16.05 |
| Total: | 1,331.15 |
|---|---|
| Prekindergarten: | 17.90 |
| Kindergarten: | 78.27 |
| Elementary: | 623.91 |
| Secondary: | 592.68 |
| Ungraded: | 18.39 |
| Total: | 1,308.81 |
|---|---|
| Instructional Aides: | 287.19 |
| Instruc. Coordinators & Supervisors: | 10.13 |
| Total Guidance Counselors: | 59.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 21.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 65.15 |
| District Administrative Support: | 80.65 |
| School Administrators: | 96.86 |
| School Administrative Support: | 114.27 |
| Student Support Services (w/o Psychology): | 126.32 |
| Other Support Services: | 439.24 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $296,057,000 | $13,794 | ||||
| Revenue by Source | ||||||
| Federal: | $22,390,000 | $1,043 | 8% | |||
| Local: | $242,466,000 | $11,297 | 82% | |||
| State: | $31,201,000 | $1,454 | 11% | |||
| Total Expenditures: | $330,629,000 | $15,405 | ||||
| Total Current Expenditures: | $214,903,000 | $10,013 | ||||
| Instructional Expenditures: | $127,461,000 | $5,939 | 59% | |||
| Student and Staff Support: | $25,918,000 | $1,208 | 12% | |||
| Administration: | $23,523,000 | $1,096 | 11% | |||
| Operations, Food Service, other: | $38,001,000 | $1,771 | 18% | |||
| Total Capital Outlay: | $87,095,000 | $4,058 | ||||
| Construction: | $71,872,000 | $3,349 | ||||
| Total Non El-Sec Education & Other: | $273,000 | $13 | ||||
| Interest on Debt: | $26,724,000 | $1,245 | ||||