|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 19100 |
| Total Students: | 23,296 |
|---|---|
| Classroom Teachers (FTE): | 1,652.92 |
| Student/Teacher Ratio: | 14.09 |
| Total: | 1,652.92 |
|---|---|
| Prekindergarten: | 28.00 |
| Kindergarten: | 100.17 |
| Elementary: | 619.99 |
| Secondary: | 749.07 |
| Ungraded: | 155.69 |
| Total: | 843.94 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 14.70 |
| Total Guidance Counselors: | 59.16 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 16.32 |
| Librarians/Media Specialists: | 27.23 |
| Library/Media Support: | 37.86 |
| District Administrators: | 44.00 |
| District Administrative Support: | 77.43 |
| School Administrators: | 88.52 |
| School Administrative Support: | 146.03 |
| Student Support Services (w/o Psychology): | 104.92 |
| Other Support Services: | 227.77 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $360,149,000 | $15,429 | ||||
| Revenue by Source | ||||||
| Federal: | $29,016,000 | $1,243 | 8% | |||
| Local: | $299,491,000 | $12,831 | 83% | |||
| State: | $31,642,000 | $1,356 | 9% | |||
| Total Expenditures: | $373,082,000 | $15,983 | ||||
| Total Current Expenditures: | $260,003,000 | $11,139 | ||||
| Instructional Expenditures: | $158,100,000 | $6,773 | 61% | |||
| Student and Staff Support: | $25,970,000 | $1,113 | 10% | |||
| Administration: | $29,961,000 | $1,284 | 12% | |||
| Operations, Food Service, other: | $45,972,000 | $1,969 | 18% | |||
| Total Capital Outlay: | $67,092,000 | $2,874 | ||||
| Construction: | $52,175,000 | $2,235 | ||||
| Total Non El-Sec Education & Other: | $2,756,000 | $118 | ||||
| Interest on Debt: | $22,086,000 | $946 | ||||