|
| 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: | $120,256,000 | $15,345 | ||||
| Revenue by Source | ||||||
| Federal: | $10,446,000 | $1,333 | 9% | |||
| Local: | $56,588,000 | $7,221 | 47% | |||
| State: | $53,222,000 | $6,791 | 44% | |||
| Total Expenditures: | $161,636,000 | $20,625 | ||||
| Total Current Expenditures: | $83,056,000 | $10,598 | ||||
| Instructional Expenditures: | $51,525,000 | $6,575 | 62% | |||
| Student and Staff Support: | $7,612,000 | $971 | 9% | |||
| Administration: | $8,128,000 | $1,037 | 10% | |||
| Operations, Food Service, other: | $15,791,000 | $2,015 | 19% | |||
| Total Capital Outlay: | $62,615,000 | $7,990 | ||||
| Construction: | $59,261,000 | $7,562 | ||||
| Total Non El-Sec Education & Other: | $524,000 | $67 | ||||
| Interest on Debt: | $15,044,000 | $1,920 | ||||