|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 1,048 |
|---|---|
| Classroom Teachers (FTE): | 80.58 |
| Student/Teacher Ratio: | 13.01 |
| Total: | 80.58 |
|---|---|
| Prekindergarten: | 3.27 |
| Kindergarten: | 4.62 |
| Elementary: | 30.04 |
| Secondary: | 40.68 |
| Ungraded: | 1.97 |
| Total: | 69.88 |
|---|---|
| Instructional Aides: | 16.74 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.02 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 5.00 |
| School Administrators: | 6.00 |
| School Administrative Support: | 5.89 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 27.23 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,317,000 | $18,154 | ||||
| Revenue by Source | ||||||
| Federal: | $1,268,000 | $1,257 | 7% | |||
| Local: | $9,072,000 | $8,991 | 50% | |||
| State: | $7,977,000 | $7,906 | 44% | |||
| Total Expenditures: | $18,383,000 | $18,219 | ||||
| Total Current Expenditures: | $12,020,000 | $11,913 | ||||
| Instructional Expenditures: | $7,194,000 | $7,130 | 60% | |||
| Student and Staff Support: | $849,000 | $841 | 7% | |||
| Administration: | $1,559,000 | $1,545 | 13% | |||
| Operations, Food Service, other: | $2,418,000 | $2,396 | 20% | |||
| Total Capital Outlay: | $4,973,000 | $4,929 | ||||
| Construction: | $674,000 | $668 | ||||
| Total Non El-Sec Education & Other: | $126,000 | $125 | ||||
| Interest on Debt: | $1,208,000 | $1,197 | ||||