|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12420 |
| Total Students: | 10,688 |
|---|---|
| Classroom Teachers (FTE): | 704.86 |
| Student/Teacher Ratio: | 15.16 |
| Total: | 704.86 |
|---|---|
| Prekindergarten: | 18.71 |
| Kindergarten: | 40.35 |
| Elementary: | 282.61 |
| Secondary: | 305.68 |
| Ungraded: | 57.51 |
| Total: | 769.73 |
|---|---|
| Instructional Aides: | 187.82 |
| Instruc. Coordinators & Supervisors: | 7.97 |
| Total Guidance Counselors: | 27.07 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 14.00 |
| Librarians/Media Specialists: | 7.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.69 |
| District Administrative Support: | 63.69 |
| School Administrators: | 28.66 |
| School Administrative Support: | 42.42 |
| Student Support Services (w/o Psychology): | 43.46 |
| Other Support Services: | 339.95 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $131,228,000 | $14,646 | ||||
| Revenue by Source | ||||||
| Federal: | $14,222,000 | $1,587 | 11% | |||
| Local: | $77,473,000 | $8,647 | 59% | |||
| State: | $39,533,000 | $4,412 | 30% | |||
| Total Expenditures: | $161,211,000 | $17,992 | ||||
| Total Current Expenditures: | $101,086,000 | $11,282 | ||||
| Instructional Expenditures: | $61,046,000 | $6,813 | 60% | |||
| Student and Staff Support: | $9,470,000 | $1,057 | 9% | |||
| Administration: | $13,261,000 | $1,480 | 13% | |||
| Operations, Food Service, other: | $17,309,000 | $1,932 | 17% | |||
| Total Capital Outlay: | $40,965,000 | $4,572 | ||||
| Construction: | $39,730,000 | $4,434 | ||||
| Total Non El-Sec Education & Other: | $1,251,000 | $140 | ||||
| Interest on Debt: | $17,305,000 | $1,931 | ||||