2025-2026_Transportation_Data.pdf

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Attached to
Student Transportation Services
Solicitation number
2026-08-651
Issued by
Collin County, Texas

About this file

This is a transportation data attachment for the McKinney Independent School District (McKinney ISD) Student Transportation Services RFP 2026-08-651 in Texas. The document provides comprehensive operational and financial data for the 2025-2026 school year, detailing monthly transportation metrics across regular traditional school, special education, and field trips/athletics/shuttles categories. During the regular school year, the District operates between 134 and 159 active routes with 160 to 173 active drivers, transporting an average of 9,775 daily riders for regular school services and 740 daily riders for special education services. The data spans 12 months from August 2025 through July 2026, with summer school operations occurring in June and July 2026. Safety operations data is included, documenting monthly safety meeting topics, training initiatives such as child checks, youth protection, intersection awareness, and winter driving awareness, with 100 percent attendance across all safety training sessions.

The financial data indicates total regular school transportation costs of $6,054,433.40 across 1,275,434 miles at an average cost per mile of $4.75 and average cost per daily rider of $3.66. Special education transportation costs totaled $4,665,024.18 across 657,452 miles at $7.10 per mile and $37.43 per daily rider. Field trips, athletics, and shuttle services cost $624,299.64 across 156,167 miles at $4.08 per mile. Summer school operations for June and July 2026 generated additional costs of $150.00 for regular services and $121,303.36 for special education services. The incumbent contractor's performance metrics demonstrate operational consistency, with average monthly variations in ridership and route efficiency documented throughout the fiscal year.

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Text version

MONTH August September October November December January February March April May June July

DAYS OF SCHOOL 14 21 18 15 15 14 19 17 21 15 20 21

NUMBER OF ROUTES 134 151 153 153 153 153 157 159 159 159 28 12

REGULAR TRADITIONAL SCHOOL 2025-2026

REGULAR EDUCATION SPECIAL EDUCATION FIELD TRIPS/ATHLETICS/SHUTTLES

Cost Miles AVG Daily Riders Cost per Mile

Cost per Rider per

Day Cost Miles AVG Daily Riders Cost per Mile

Cost per Rider per

Day Cost Miles Cost per Mile

Re gu la r

Sc ho ol

August-25 $431,530.00 93,128 7,943

$4.63 $3.88 $393,679.00 52,358 704

$7.51 $39.94 $38,040.87 7,551 $5.03

September-25 $718,228.05 152,418 10,341

$4.71 $3.30 $623,659.00 78,537 752

$7.94 $39.49 $83,614.00 18,426 $4.53

October-25 $617,305.32 132,944 10,219

$4.64 $3.35 $543,194.36 67,317 757

$8.06 $39.86 $91,285.17 14,459 $6.31

November-25 $546,597.97 125,917 10,314

$4,34 $3.53 $450,772.07 56,535 783

$7.97 $38.37 $62,151.00 17,979 $3.45

December-25 $539,590.00 124,332 10,030

$4.33 $3.58 $454,477.49 56,105 757

$8.10 $40.02 $43,296.00 13,232 $3.27

January-26 $500,746.74 111,896 9,568

$4.48 $3.73 $421,768.01 55,100 695

$7.65 $43.34 $40,368.02 13,020 $3.10

February-26 $699,000.37 135,165

10,081 $5.17 $3.64 $567,640.34 71,743 745

$7.91 $40.10 $68,778.41 18,105 $3.79

March-26 $632,525.16 131,802 9,781

$4.79 $3.80 $386,350.84 72,250

$5.35 $30.06 $83,864.60 23,058 $3.64

April-26 $791,834.89 155,101 9,802

$5.10 $3.85 $478,282.03 76,301 752

$6.26 $30.29 $73,835.62 20,954 $3.52

May-26 $577,074.90 112,731

9,674 $5.11 $3.98 $345,201.04 71,206 701

$4.85 $32.83 $39,065.95 9,383 $4.16

June-26

TOTAL/AVERAGE $6,054,433.40 1,275,434 9,775 $4.75 $3.66 $4,665,024.18 657,452 740 $7.10 $37.43 $624,299.64 156,167 $4.08

Sa fe ty /O pe ra ti on s

August September October November December January February March April May June July

Active Routes 134 151 153 153 153 154 157 159 159 159

Active Drivers 165 170 166 162 161 160 160 164 173 173

185 185

Safety Meeting Topic

Unavoidable Near

Collision, Vehicle Safety, Railroad,Child Checks, Youth Protection

Intersection

Awareness, Unavoidable near collision, Driver

Fatigue, Youth

Protection, Student management, Pre/post trips, pedestrian safety

Safety Performance

KPIs,Child Checks, Youth Protection,What is Inappropriate conduct?, Pre/Post trips

Cell Phone, Drowsy-

Impaired

Driving,Youth

Protection,Safety

Performance

KPIs,Intersection

Awareness, Winter awareness, Child

Checks, Obstacle courses

Protection, Student management, Cell

Phone, Drowsy-

Impaired Driving,Safety

Performance, winter driving,intersections

Cell Phone Use Youth

Protection Bus

Evacuations Samsara

Onboard Monitoring

System Child Checks

Slip Trip & Falls

Speeding

Youth Protection

Driver Distraactions

Diminishing

Clearance

Student Discipline

Left & Right Turn

Safety Samsara

Camera use

Pedestrian

Awareness

Speeding Drowsy

Driving Student

Management Bus

Evacuation

Mobile Device

Usage

Left & Right Turn

Safety

Safe Backing Heat

Injury Prevention

Safe Manuevering

Student

Management

Train the Trainer

Speeding distracted Driving

% present 100% 100% 100% 100% 100% 100% 100% 100% 100% 100%

SUMMER SCHOOL 2026

Su m m er

S ch oo l June-26 29,750.29 4,025 27 $7.39 $55.09 $86,649.92 9,364 127 $9.25 $34.11 $2,411.99 1007 $2.40

July-26 0.00 0.00 0.00 0.00 0.00 $34,653.44 9,833 23 $3.52 $71.75 $563.78 71 $7.94

Total

0.00

0 102

$0.00 $0.00 $121,303.36 $19,197.02 $150.00 $6.39 $52.93 $2,975.77

$5.17

Student Transportation Services RFP 2026-08-651 ATTACHMENT A

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