|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19100 |
| Total Students: | 5,271 |
|---|---|
| Classroom Teachers (FTE): | 281.39 |
| Student/Teacher Ratio: | 18.73 |
| Total: | 281.39 |
|---|---|
| Prekindergarten: | 8.77 |
| Kindergarten: | 22.48 |
| Elementary: | 124.13 |
| Secondary: | 106.28 |
| Ungraded: | 19.73 |
| Total: | 300.91 |
|---|---|
| Instructional Aides: | 41.40 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 11.56 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.72 |
| Librarians/Media Specialists: | 0.93 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 32.43 |
| School Administrators: | 21.73 |
| School Administrative Support: | 26.10 |
| Student Support Services (w/o Psychology): | 27.49 |
| Other Support Services: | 125.55 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $46,904,000 | $14,005 | ||||
| Revenue by Source | ||||||
| Federal: | $4,342,000 | $1,297 | 9% | |||
| Local: | $23,281,000 | $6,952 | 50% | |||
| State: | $19,281,000 | $5,757 | 41% | |||
| Total Expenditures: | $67,934,000 | $20,285 | ||||
| Total Current Expenditures: | $34,061,000 | $10,170 | ||||
| Instructional Expenditures: | $18,779,000 | $5,607 | 55% | |||
| Student and Staff Support: | $3,408,000 | $1,018 | 10% | |||
| Administration: | $4,854,000 | $1,449 | 14% | |||
| Operations, Food Service, other: | $7,020,000 | $2,096 | 21% | |||
| Total Capital Outlay: | $28,955,000 | $8,646 | ||||
| Construction: | $23,378,000 | $6,981 | ||||
| Total Non El-Sec Education & Other: | $4,000 | $1 | ||||
| Interest on Debt: | $4,862,000 | $1,452 | ||||