|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 12420 |
| Total Students: | 1,745 |
|---|---|
| Classroom Teachers (FTE): | 99.22 |
| Student/Teacher Ratio: | 17.59 |
| Total: | 99.22 |
|---|---|
| Prekindergarten: | 1.19 |
| Kindergarten: | 5.42 |
| Elementary: | 43.38 |
| Secondary: | 44.75 |
| Ungraded: | 4.48 |
| Total: | 107.50 |
|---|---|
| Instructional Aides: | 26.49 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 6.45 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 9.28 |
| School Administrators: | 9.05 |
| School Administrative Support: | 9.15 |
| Student Support Services (w/o Psychology): | 12.52 |
| Other Support Services: | 28.56 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $19,045,000 | $11,269 | ||||
| Revenue by Source | ||||||
| Federal: | $1,078,000 | $638 | 6% | |||
| Local: | $2,016,000 | $1,193 | 11% | |||
| State: | $15,951,000 | $9,438 | 84% | |||
| Total Expenditures: | $16,791,000 | $9,936 | ||||
| Total Current Expenditures: | $16,170,000 | $9,568 | ||||
| Instructional Expenditures: | $10,453,000 | $6,185 | 65% | |||
| Student and Staff Support: | $1,340,000 | $793 | 8% | |||
| Administration: | $2,552,000 | $1,510 | 16% | |||
| Operations, Food Service, other: | $1,825,000 | $1,080 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $621,000 | $367 | ||||
| Interest on Debt: | $0 | $0 | ||||