|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | City, Small (13) |
| CSA/CBSA: | 12420 |
| Total Students: | 13,881 |
|---|---|
| Classroom Teachers (FTE): | 995.92 |
| Student/Teacher Ratio: | 13.94 |
| Total: | 995.92 |
|---|---|
| Prekindergarten: | 21.00 |
| Kindergarten: | 53.96 |
| Elementary: | 323.03 |
| Secondary: | 448.78 |
| Ungraded: | 149.15 |
| Total: | 958.90 |
|---|---|
| Instructional Aides: | 213.30 |
| Instruc. Coordinators & Supervisors: | 9.00 |
| Total Guidance Counselors: | 21.72 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 12.18 |
| Library/Media Support: | 0.00 |
| District Administrators: | 9.49 |
| District Administrative Support: | 72.42 |
| School Administrators: | 53.15 |
| School Administrative Support: | 84.76 |
| Student Support Services (w/o Psychology): | 112.01 |
| Other Support Services: | 357.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $227,099,000 | $17,263 | ||||
| Revenue by Source | ||||||
| Federal: | $16,691,000 | $1,269 | 7% | |||
| Local: | $193,696,000 | $14,724 | 85% | |||
| State: | $16,712,000 | $1,270 | 7% | |||
| Total Expenditures: | $349,202,000 | $26,545 | ||||
| Total Current Expenditures: | $147,815,000 | $11,236 | ||||
| Instructional Expenditures: | $88,452,000 | $6,724 | 60% | |||
| Student and Staff Support: | $14,370,000 | $1,092 | 10% | |||
| Administration: | $18,854,000 | $1,433 | 13% | |||
| Operations, Food Service, other: | $26,139,000 | $1,987 | 18% | |||
| Total Capital Outlay: | $128,083,000 | $9,736 | ||||
| Construction: | $118,901,000 | $9,038 | ||||
| Total Non El-Sec Education & Other: | $855,000 | $65 | ||||
| Interest on Debt: | $22,529,000 | $1,713 | ||||