|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12420 |
| Total Students: | 323 |
|---|---|
| Classroom Teachers (FTE): | 28.90 |
| Student/Teacher Ratio: | 11.18 |
| Total: | 28.90 |
|---|---|
| Prekindergarten: | 1.21 |
| Kindergarten: | 2.58 |
| Elementary: | 15.55 |
| Secondary: | 9.56 |
| Ungraded: | 0.00 |
| Total: | 25.81 |
|---|---|
| Instructional Aides: | 1.98 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| 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: | 1.00 |
| District Administrative Support: | 2.48 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.52 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 14.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,836,000 | $16,968 | ||||
| Revenue by Source | ||||||
| Federal: | $327,000 | $1,147 | 7% | |||
| Local: | $2,584,000 | $9,067 | 53% | |||
| State: | $1,925,000 | $6,754 | 40% | |||
| Total Expenditures: | $4,534,000 | $15,909 | ||||
| Total Current Expenditures: | $4,158,000 | $14,589 | ||||
| Instructional Expenditures: | $2,452,000 | $8,604 | 59% | |||
| Student and Staff Support: | $56,000 | $196 | 1% | |||
| Administration: | $917,000 | $3,218 | 22% | |||
| Operations, Food Service, other: | $733,000 | $2,572 | 18% | |||
| Total Capital Outlay: | $186,000 | $653 | ||||
| Construction: | $162,000 | $568 | ||||
| Total Non El-Sec Education & Other: | $14,000 | $49 | ||||
| Interest on Debt: | $176,000 | $618 | ||||