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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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| County: Williamson County | County ID: 48491 |
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Locale: City: Midsize (12)
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| CSA/CBSA: 12420 |
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Total Students: |
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1,690 |
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Classroom Teachers (FTE): |
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104.33 |
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Student/Teacher Ratio: |
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16.20 |
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Staff
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| Teachers (FTE) |
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Total: |
104.33 |
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Prekindergarten: |
0.00 |
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Kindergarten: |
6.60 |
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Elementary: |
43.07 |
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Secondary: |
49.67 |
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Ungraded: |
4.99 |
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Total Staff (FTE): 210.28
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| Other Staff (FTE) |
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Total: |
105.95 |
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Instructional Aides: |
24.72 |
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Instruc. Coordinators & Supervisors: |
0.00 |
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Total Guidance Counselors: |
5.45 |
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Elementary Guidance Counselors: |
– |
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Secondary Guidance Counselors: |
– |
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School Psychologists: |
0.00 |
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Librarians/Media Specialists: |
1.39 |
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Library/Media Support: |
0.00 |
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District Administrators: |
2.00 |
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District Administrative Support: |
10.76 |
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School Administrators: |
12.00 |
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School Administrative Support: |
9.01 |
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Student Support Services (w/o Psychology): |
10.50 |
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Other Support Services: |
30.12 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$17,941,000 |
$10,666 |
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Revenue by Source |
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Federal: |
$1,066,000 |
$634 |
6% |
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Local: |
$848,000 |
$504 |
5% |
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State: |
$16,027,000 |
$9,529 |
89% |
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Total Expenditures: |
$14,646,000 |
$8,707 |
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Total Current Expenditures: |
$14,335,000 |
$8,523 |
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Instructional Expenditures: |
$9,746,000 |
$5,794 |
68% |
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Student and Staff Support: |
$978,000 |
$581 |
7% |
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Administration: |
$2,152,000 |
$1,279 |
15% |
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Operations, Food Service, other: |
$1,459,000 |
$867 |
10% |
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Total Capital Outlay: |
$0 |
$0 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$309,000 |
$184 |
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Interest on Debt: |
$0 |
$0 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
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