|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 20,838 |
|---|---|
| Classroom Teachers (FTE): | 1,286.93 |
| Student/Teacher Ratio: | 16.19 |
| Total: | 1,286.93 |
|---|---|
| Prekindergarten: | 30.73 |
| Kindergarten: | 75.33 |
| Elementary: | 580.23 |
| Secondary: | 567.96 |
| Ungraded: | 32.68 |
| Total: | 1,262.20 |
|---|---|
| Instructional Aides: | 268.32 |
| Instruc. Coordinators & Supervisors: | 10.09 |
| Total Guidance Counselors: | 56.24 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 8.00 |
| Librarians/Media Specialists: | 21.00 |
| Library/Media Support: | 0.90 |
| District Administrators: | 49.38 |
| District Administrative Support: | 78.75 |
| School Administrators: | 98.53 |
| School Administrative Support: | 95.52 |
| Student Support Services (w/o Psychology): | 132.43 |
| Other Support Services: | 443.04 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $310,347,000 | $14,256 | ||||
| Revenue by Source | ||||||
| Federal: | $14,740,000 | $677 | 5% | |||
| Local: | $266,274,000 | $12,232 | 86% | |||
| State: | $29,333,000 | $1,347 | 9% | |||
| Total Expenditures: | $338,228,000 | $15,537 | ||||
| Total Current Expenditures: | $226,774,000 | $10,417 | ||||
| Instructional Expenditures: | $134,459,000 | $6,177 | 59% | |||
| Student and Staff Support: | $27,383,000 | $1,258 | 12% | |||
| Administration: | $24,255,000 | $1,114 | 11% | |||
| Operations, Food Service, other: | $40,677,000 | $1,869 | 18% | |||
| Total Capital Outlay: | $69,819,000 | $3,207 | ||||
| Construction: | $61,400,000 | $2,821 | ||||
| Total Non El-Sec Education & Other: | $108,000 | $5 | ||||
| Interest on Debt: | $30,133,000 | $1,384 | ||||