|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 4,092 |
|---|---|
| Classroom Teachers (FTE): | 273.82 |
| Student/Teacher Ratio: | 14.94 |
| Total: | 273.82 |
|---|---|
| Prekindergarten: | 4.00 |
| Kindergarten: | 10.77 |
| Elementary: | 94.71 |
| Secondary: | 152.71 |
| Ungraded: | 11.63 |
| Total: | 253.94 |
|---|---|
| Instructional Aides: | 29.45 |
| Instruc. Coordinators & Supervisors: | 5.59 |
| Total Guidance Counselors: | 9.90 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.56 |
| Librarians/Media Specialists: | 5.00 |
| Library/Media Support: | 0.10 |
| District Administrators: | 5.00 |
| District Administrative Support: | 14.66 |
| School Administrators: | 13.29 |
| School Administrative Support: | 20.61 |
| Student Support Services (w/o Psychology): | 33.43 |
| Other Support Services: | 115.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $64,369,000 | $14,814 | ||||
| Revenue by Source | ||||||
| Federal: | $3,378,000 | $777 | 5% | |||
| Local: | $52,854,000 | $12,164 | 82% | |||
| State: | $8,137,000 | $1,873 | 13% | |||
| Total Expenditures: | $65,176,000 | $15,000 | ||||
| Total Current Expenditures: | $44,889,000 | $10,331 | ||||
| Instructional Expenditures: | $26,760,000 | $6,159 | 60% | |||
| Student and Staff Support: | $4,330,000 | $997 | 10% | |||
| Administration: | $5,573,000 | $1,283 | 12% | |||
| Operations, Food Service, other: | $8,226,000 | $1,893 | 18% | |||
| Total Capital Outlay: | $10,277,000 | $2,365 | ||||
| Construction: | $9,650,000 | $2,221 | ||||
| Total Non El-Sec Education & Other: | $799,000 | $184 | ||||
| Interest on Debt: | $8,861,000 | $2,039 | ||||