|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12420 |
| Total Students: | 42,593 |
|---|---|
| Classroom Teachers (FTE): | 3,063.12 |
| Student/Teacher Ratio: | 13.91 |
| Total: | 3,063.12 |
|---|---|
| Prekindergarten: | 109.82 |
| Kindergarten: | 172.82 |
| Elementary: | 1,059.29 |
| Secondary: | 1,345.43 |
| Ungraded: | 375.76 |
| Total: | 2,525.59 |
|---|---|
| Instructional Aides: | 615.49 |
| Instruc. Coordinators & Supervisors: | 18.36 |
| Total Guidance Counselors: | 89.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 47.60 |
| Librarians/Media Specialists: | 33.14 |
| Library/Media Support: | 6.00 |
| District Administrators: | 60.66 |
| District Administrative Support: | 193.27 |
| School Administrators: | 184.96 |
| School Administrative Support: | 196.12 |
| Student Support Services (w/o Psychology): | 216.19 |
| Other Support Services: | 863.91 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $573,924,000 | $13,737 | ||||
| Revenue by Source | ||||||
| Federal: | $53,329,000 | $1,276 | 9% | |||
| Local: | $448,494,000 | $10,735 | 78% | |||
| State: | $72,101,000 | $1,726 | 13% | |||
| Total Expenditures: | $575,504,000 | $13,775 | ||||
| Total Current Expenditures: | $444,565,000 | $10,641 | ||||
| Instructional Expenditures: | $260,089,000 | $6,225 | 59% | |||
| Student and Staff Support: | $44,294,000 | $1,060 | 10% | |||
| Administration: | $78,596,000 | $1,881 | 18% | |||
| Operations, Food Service, other: | $61,586,000 | $1,474 | 14% | |||
| Total Capital Outlay: | $53,519,000 | $1,281 | ||||
| Construction: | $44,875,000 | $1,074 | ||||
| Total Non El-Sec Education & Other: | $2,602,000 | $62 | ||||
| Interest on Debt: | $73,882,000 | $1,768 | ||||