|
| County: | Collin County |
|---|---|
| County ID: | 48085 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 19100 |
| Total Students: | 4,577 |
|---|---|
| Classroom Teachers (FTE): | 298.97 |
| Student/Teacher Ratio: | 15.31 |
| Total: | 298.97 |
|---|---|
| Prekindergarten: | 11.26 |
| Kindergarten: | 18.80 |
| Elementary: | 113.00 |
| Secondary: | 103.96 |
| Ungraded: | 51.95 |
| Total: | 252.09 |
|---|---|
| Instructional Aides: | 67.62 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 10.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 1.96 |
| District Administrators: | 7.47 |
| District Administrative Support: | 17.64 |
| School Administrators: | 18.19 |
| School Administrative Support: | 13.90 |
| Student Support Services (w/o Psychology): | 22.95 |
| Other Support Services: | 85.36 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $54,661,000 | $16,273 | ||||
| Revenue by Source | ||||||
| Federal: | $3,098,000 | $922 | 6% | |||
| Local: | $38,710,000 | $11,524 | 71% | |||
| State: | $12,853,000 | $3,826 | 24% | |||
| Total Expenditures: | $123,432,000 | $36,747 | ||||
| Total Current Expenditures: | $35,437,000 | $10,550 | ||||
| Instructional Expenditures: | $21,825,000 | $6,497 | 62% | |||
| Student and Staff Support: | $2,307,000 | $687 | 7% | |||
| Administration: | $4,780,000 | $1,423 | 13% | |||
| Operations, Food Service, other: | $6,525,000 | $1,943 | 18% | |||
| Total Capital Outlay: | $79,492,000 | $23,665 | ||||
| Construction: | $55,086,000 | $16,400 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $8,454,000 | $2,517 | ||||