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County: | Collin County |
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County ID: | 48085 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 19100 |
Total Students: | 5,018 |
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Classroom Teachers (FTE): | 345.19 |
Student/Teacher Ratio: | 14.54 |
Total: | 345.19 |
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Prekindergarten: | 13.00 |
Kindergarten: | 23.01 |
Elementary: | 145.66 |
Secondary: | 147.31 |
Ungraded: | 16.21 |
Total: | 351.00 |
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Instructional Aides: | 76.47 |
Instruc. Coordinators & Supervisors: | 4.30 |
Total Guidance Counselors: | 21.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 2.95 |
District Administrators: | 7.00 |
District Administrative Support: | 23.00 |
School Administrators: | 17.00 |
School Administrative Support: | 13.35 |
Student Support Services (w/o Psychology): | 39.95 |
Other Support Services: | 141.98 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $55,339,000 | $13,908 | ||||
Revenue by Source | ||||||
Federal: | $4,326,000 | $1,087 | 8% | |||
Local: | $26,295,000 | $6,608 | 48% | |||
State: | $24,718,000 | $6,212 | 45% | |||
Total Expenditures: | $58,757,000 | $14,767 | ||||
Total Current Expenditures: | $43,500,000 | $10,932 | ||||
Instructional Expenditures: | $27,100,000 | $6,811 | 62% | |||
Student and Staff Support: | $3,027,000 | $761 | 7% | |||
Administration: | $5,960,000 | $1,498 | 14% | |||
Operations, Food Service, other: | $7,413,000 | $1,863 | 17% | |||
Total Capital Outlay: | $8,997,000 | $2,261 | ||||
Construction: | $8,694,000 | $2,185 | ||||
Total Non El-Sec Education & Other: | $32,000 | $8 | ||||
Interest on Debt: | $6,128,000 | $1,540 |