|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 9,956 |
|---|---|
| Classroom Teachers (FTE): | 623.14 |
| Student/Teacher Ratio: | 15.98 |
| Total: | 623.14 |
|---|---|
| Prekindergarten: | 16.00 |
| Kindergarten: | 45.80 |
| Elementary: | 240.81 |
| Secondary: | 255.25 |
| Ungraded: | 65.28 |
| Total: | 629.91 |
|---|---|
| Instructional Aides: | 149.98 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 20.09 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.28 |
| Library/Media Support: | 0.00 |
| District Administrators: | 23.00 |
| District Administrative Support: | 28.45 |
| School Administrators: | 37.88 |
| School Administrative Support: | 48.10 |
| Student Support Services (w/o Psychology): | 22.53 |
| Other Support Services: | 290.60 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $94,169,000 | $13,916 | ||||
| Revenue by Source | ||||||
| Federal: | $9,282,000 | $1,372 | 10% | |||
| Local: | $35,518,000 | $5,249 | 38% | |||
| State: | $49,369,000 | $7,296 | 52% | |||
| Total Expenditures: | $138,746,000 | $20,503 | ||||
| Total Current Expenditures: | $65,885,000 | $9,736 | ||||
| Instructional Expenditures: | $41,435,000 | $6,123 | 63% | |||
| Student and Staff Support: | $5,720,000 | $845 | 9% | |||
| Administration: | $6,392,000 | $945 | 10% | |||
| Operations, Food Service, other: | $12,338,000 | $1,823 | 19% | |||
| Total Capital Outlay: | $59,724,000 | $8,826 | ||||
| Construction: | $53,934,000 | $7,970 | ||||
| Total Non El-Sec Education & Other: | $363,000 | $54 | ||||
| Interest on Debt: | $12,516,000 | $1,850 | ||||