|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12420 |
| Total Students: | 323 |
|---|---|
| Classroom Teachers (FTE): | 16.28 |
| Student/Teacher Ratio: | 19.84 |
| Total: | 16.28 |
|---|---|
| Prekindergarten: | 3.26 |
| Kindergarten: | 2.27 |
| Elementary: | 7.51 |
| Secondary: | 0.00 |
| Ungraded: | 3.24 |
| Total: | 25.30 |
|---|---|
| Instructional Aides: | 14.97 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.25 |
| School Administrative Support: | 2.02 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 4.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,075,000 | $9,939 | ||||
| Revenue by Source | ||||||
| Federal: | $309,000 | $754 | 8% | |||
| Local: | $256,000 | $624 | 6% | |||
| State: | $3,510,000 | $8,561 | 86% | |||
| Total Expenditures: | $4,269,000 | $10,412 | ||||
| Total Current Expenditures: | $4,217,000 | $10,285 | ||||
| Instructional Expenditures: | $2,076,000 | $5,063 | 49% | |||
| Student and Staff Support: | $321,000 | $783 | 8% | |||
| Administration: | $688,000 | $1,678 | 16% | |||
| Operations, Food Service, other: | $1,132,000 | $2,761 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $48,000 | $117 | ||||
| Interest on Debt: | $0 | $0 | ||||