|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 270 |
|---|---|
| Classroom Teachers (FTE): | 17.27 |
| Student/Teacher Ratio: | 15.63 |
| Total: | 17.27 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 4.79 |
| Elementary: | 12.48 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 3.00 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,828,000 | $10,506 | ||||
| Revenue by Source | ||||||
| Federal: | $113,000 | $649 | 6% | |||
| Local: | $233,000 | $1,339 | 13% | |||
| State: | $1,482,000 | $8,517 | 81% | |||
| Total Expenditures: | $1,861,000 | $10,695 | ||||
| Total Current Expenditures: | $1,861,000 | $10,695 | ||||
| Instructional Expenditures: | $1,000,000 | $5,747 | 54% | |||
| Student and Staff Support: | $137,000 | $787 | 7% | |||
| Administration: | $264,000 | $1,517 | 14% | |||
| Operations, Food Service, other: | $460,000 | $2,644 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||