|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 46,612 |
|---|---|
| Classroom Teachers (FTE): | 3,390.91 |
| Student/Teacher Ratio: | 13.75 |
| Total: | 3,390.91 |
|---|---|
| Prekindergarten: | 33.46 |
| Kindergarten: | 206.34 |
| Elementary: | 1,078.61 |
| Secondary: | 440.70 |
| Ungraded: | 1,631.80 |
| Total: | 3,131.66 |
|---|---|
| Instructional Aides: | 712.53 |
| Instruc. Coordinators & Supervisors: | 70.46 |
| Total Guidance Counselors: | 150.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 21.27 |
| Librarians/Media Specialists: | 69.30 |
| Library/Media Support: | 10.07 |
| District Administrators: | 36.75 |
| District Administrative Support: | 201.02 |
| School Administrators: | 249.13 |
| School Administrative Support: | 213.89 |
| Student Support Services (w/o Psychology): | 293.08 |
| Other Support Services: | 1,104.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $758,098,000 | $15,496 | ||||
| Revenue by Source | ||||||
| Federal: | $59,920,000 | $1,225 | 8% | |||
| Local: | $639,638,000 | $13,075 | 84% | |||
| State: | $58,540,000 | $1,197 | 8% | |||
| Total Expenditures: | $869,556,000 | $17,775 | ||||
| Total Current Expenditures: | $556,937,000 | $11,384 | ||||
| Instructional Expenditures: | $346,128,000 | $7,075 | 62% | |||
| Student and Staff Support: | $61,228,000 | $1,252 | 11% | |||
| Administration: | $58,930,000 | $1,205 | 11% | |||
| Operations, Food Service, other: | $90,651,000 | $1,853 | 16% | |||
| Total Capital Outlay: | $34,863,000 | $713 | ||||
| Construction: | $29,058,000 | $594 | ||||
| Total Non El-Sec Education & Other: | $3,390,000 | $69 | ||||
| Interest on Debt: | $25,127,000 | $514 | ||||