|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 19100 |
| Total Students: | 6,038 |
|---|---|
| Classroom Teachers (FTE): | 343.05 |
| Student/Teacher Ratio: | 17.60 |
| Total: | 343.05 |
|---|---|
| Prekindergarten: | 11.98 |
| Kindergarten: | 21.17 |
| Elementary: | 152.58 |
| Secondary: | 151.77 |
| Ungraded: | 5.55 |
| Total: | 401.82 |
|---|---|
| Instructional Aides: | 80.77 |
| Instruc. Coordinators & Supervisors: | 6.20 |
| Total Guidance Counselors: | 16.51 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.60 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.67 |
| District Administrators: | 6.77 |
| District Administrative Support: | 24.24 |
| School Administrators: | 34.85 |
| School Administrative Support: | 13.97 |
| Student Support Services (w/o Psychology): | 41.41 |
| Other Support Services: | 171.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $79,209,000 | $15,785 | ||||
| Revenue by Source | ||||||
| Federal: | $6,896,000 | $1,374 | 9% | |||
| Local: | $45,043,000 | $8,976 | 57% | |||
| State: | $27,270,000 | $5,434 | 34% | |||
| Total Expenditures: | $118,762,000 | $23,667 | ||||
| Total Current Expenditures: | $58,946,000 | $11,747 | ||||
| Instructional Expenditures: | $35,994,000 | $7,173 | 61% | |||
| Student and Staff Support: | $5,163,000 | $1,029 | 9% | |||
| Administration: | $7,372,000 | $1,469 | 13% | |||
| Operations, Food Service, other: | $10,417,000 | $2,076 | 18% | |||
| Total Capital Outlay: | $49,711,000 | $9,907 | ||||
| Construction: | $43,273,000 | $8,624 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $9 | ||||
| Interest on Debt: | $9,942,000 | $1,981 | ||||