|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12420 |
| Total Students: | 42,608 |
|---|---|
| Classroom Teachers (FTE): | 3,118.73 |
| Student/Teacher Ratio: | 13.66 |
| Total: | 3,118.73 |
|---|---|
| Prekindergarten: | 116.27 |
| Kindergarten: | 166.17 |
| Elementary: | 1,014.07 |
| Secondary: | 1,324.70 |
| Ungraded: | 497.52 |
| Total: | 2,530.69 |
|---|---|
| Instructional Aides: | 620.90 |
| Instruc. Coordinators & Supervisors: | 19.60 |
| Total Guidance Counselors: | 97.41 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 43.67 |
| Librarians/Media Specialists: | 31.83 |
| Library/Media Support: | 1.00 |
| District Administrators: | 63.22 |
| District Administrative Support: | 193.94 |
| School Administrators: | 166.12 |
| School Administrative Support: | 200.04 |
| Student Support Services (w/o Psychology): | 153.49 |
| Other Support Services: | 939.47 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $607,341,000 | $14,319 | ||||
| Revenue by Source | ||||||
| Federal: | $37,628,000 | $887 | 6% | |||
| Local: | $512,827,000 | $12,091 | 84% | |||
| State: | $56,886,000 | $1,341 | 9% | |||
| Total Expenditures: | $613,908,000 | $14,474 | ||||
| Total Current Expenditures: | $452,525,000 | $10,669 | ||||
| Instructional Expenditures: | $274,949,000 | $6,482 | 61% | |||
| Student and Staff Support: | $46,947,000 | $1,107 | 10% | |||
| Administration: | $69,642,000 | $1,642 | 15% | |||
| Operations, Food Service, other: | $60,987,000 | $1,438 | 13% | |||
| Total Capital Outlay: | $31,965,000 | $754 | ||||
| Construction: | $26,168,000 | $617 | ||||
| Total Non El-Sec Education & Other: | $2,665,000 | $63 | ||||
| Interest on Debt: | $79,298,000 | $1,870 | ||||