|
| 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: | $726,621,000 | $14,709 | ||||
| Revenue by Source | ||||||
| Federal: | $87,260,000 | $1,766 | 12% | |||
| Local: | $586,367,000 | $11,870 | 81% | |||
| State: | $52,994,000 | $1,073 | 7% | |||
| Total Expenditures: | $833,969,000 | $16,882 | ||||
| Total Current Expenditures: | $553,430,000 | $11,203 | ||||
| Instructional Expenditures: | $356,647,000 | $7,220 | 64% | |||
| Student and Staff Support: | $59,205,000 | $1,198 | 11% | |||
| Administration: | $52,671,000 | $1,066 | 10% | |||
| Operations, Food Service, other: | $84,907,000 | $1,719 | 15% | |||
| Total Capital Outlay: | $34,687,000 | $702 | ||||
| Construction: | $29,972,000 | $607 | ||||
| Total Non El-Sec Education & Other: | $3,773,000 | $76 | ||||
| Interest on Debt: | $30,018,000 | $608 | ||||