|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 19100 |
| Total Students: | 234 |
|---|---|
| Classroom Teachers (FTE): | 11.80 |
| Student/Teacher Ratio: | 19.83 |
| Total: | 11.80 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.98 |
| Elementary: | 10.82 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 2.99 |
|---|---|
| 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: | 2.00 |
| District Administrative Support: | 0.00 |
| School Administrators: | 0.99 |
| 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: | $2,169,000 | $14,856 | ||||
| Revenue by Source | ||||||
| Federal: | $225,000 | $1,541 | 10% | |||
| Local: | $81,000 | $555 | 4% | |||
| State: | $1,863,000 | $12,760 | 86% | |||
| Total Expenditures: | $2,055,000 | $14,075 | ||||
| Total Current Expenditures: | $2,055,000 | $14,075 | ||||
| Instructional Expenditures: | $1,055,000 | $7,226 | 51% | |||
| Student and Staff Support: | $170,000 | $1,164 | 8% | |||
| Administration: | $373,000 | $2,555 | 18% | |||
| Operations, Food Service, other: | $457,000 | $3,130 | 22% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||