|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 19100 |
| Total Students: | 2,397 |
|---|---|
| Classroom Teachers (FTE): | 136.46 |
| Student/Teacher Ratio: | 17.57 |
| Total: | 136.46 |
|---|---|
| Prekindergarten: | 4.70 |
| Kindergarten: | 6.48 |
| Elementary: | 49.19 |
| Secondary: | 67.50 |
| Ungraded: | 8.59 |
| Total: | 158.98 |
|---|---|
| Instructional Aides: | 36.22 |
| Instruc. Coordinators & Supervisors: | 4.70 |
| Total Guidance Counselors: | 3.70 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.96 |
| Librarians/Media Specialists: | 0.06 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 13.90 |
| School Administrators: | 9.00 |
| School Administrative Support: | 7.11 |
| Student Support Services (w/o Psychology): | 13.83 |
| Other Support Services: | 64.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $32,999,000 | $15,602 | ||||
| Revenue by Source | ||||||
| Federal: | $2,805,000 | $1,326 | 9% | |||
| Local: | $16,865,000 | $7,974 | 51% | |||
| State: | $13,329,000 | $6,302 | 40% | |||
| Total Expenditures: | $59,060,000 | $27,924 | ||||
| Total Current Expenditures: | $23,865,000 | $11,284 | ||||
| Instructional Expenditures: | $14,239,000 | $6,732 | 60% | |||
| Student and Staff Support: | $2,059,000 | $974 | 9% | |||
| Administration: | $2,328,000 | $1,101 | 10% | |||
| Operations, Food Service, other: | $5,239,000 | $2,477 | 22% | |||
| Total Capital Outlay: | $33,675,000 | $15,922 | ||||
| Construction: | $31,404,000 | $14,848 | ||||
| Total Non El-Sec Education & Other: | $83,000 | $39 | ||||
| Interest on Debt: | $1,222,000 | $578 | ||||