|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 12420 |
| Total Students: | 46,197 |
|---|---|
| Classroom Teachers (FTE): | 3,292.61 |
| Student/Teacher Ratio: | 14.03 |
| Total: | 3,292.61 |
|---|---|
| Prekindergarten: | 104.56 |
| Kindergarten: | 215.76 |
| Elementary: | 1,338.76 |
| Secondary: | 1,486.65 |
| Ungraded: | 146.88 |
| Total: | 2,947.52 |
|---|---|
| Instructional Aides: | 711.37 |
| Instruc. Coordinators & Supervisors: | 26.32 |
| Total Guidance Counselors: | 122.93 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 27.50 |
| Librarians/Media Specialists: | 50.16 |
| Library/Media Support: | 1.49 |
| District Administrators: | 43.24 |
| District Administrative Support: | 189.31 |
| School Administrators: | 192.45 |
| School Administrative Support: | 248.16 |
| Student Support Services (w/o Psychology): | 359.49 |
| Other Support Services: | 975.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $595,415,000 | $12,624 | ||||
| Revenue by Source | ||||||
| Federal: | $81,877,000 | $1,736 | 14% | |||
| Local: | $460,046,000 | $9,754 | 77% | |||
| State: | $53,492,000 | $1,134 | 9% | |||
| Total Expenditures: | $741,522,000 | $15,721 | ||||
| Total Current Expenditures: | $495,491,000 | $10,505 | ||||
| Instructional Expenditures: | $295,163,000 | $6,258 | 60% | |||
| Student and Staff Support: | $61,974,000 | $1,314 | 13% | |||
| Administration: | $54,528,000 | $1,156 | 11% | |||
| Operations, Food Service, other: | $83,826,000 | $1,777 | 17% | |||
| Total Capital Outlay: | $139,756,000 | $2,963 | ||||
| Construction: | $129,051,000 | $2,736 | ||||
| Total Non El-Sec Education & Other: | $3,186,000 | $68 | ||||
| Interest on Debt: | $40,450,000 | $858 | ||||