|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12420 |
| Total Students: | 1,142 |
|---|---|
| Classroom Teachers (FTE): | 92.20 |
| Student/Teacher Ratio: | 12.39 |
| Total: | 92.20 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 5.00 |
| Elementary: | 33.39 |
| Secondary: | 48.80 |
| Ungraded: | 3.01 |
| Total: | 97.51 |
|---|---|
| Instructional Aides: | 17.35 |
| Instruc. Coordinators & Supervisors: | 1.14 |
| Total Guidance Counselors: | 3.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 8.00 |
| School Administrators: | 5.31 |
| School Administrative Support: | 8.82 |
| Student Support Services (w/o Psychology): | 6.10 |
| Other Support Services: | 41.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $21,534,000 | $18,452 | ||||
| Revenue by Source | ||||||
| Federal: | $2,124,000 | $1,820 | 10% | |||
| Local: | $13,784,000 | $11,811 | 64% | |||
| State: | $5,626,000 | $4,821 | 26% | |||
| Total Expenditures: | $22,149,000 | $18,979 | ||||
| Total Current Expenditures: | $14,857,000 | $12,731 | ||||
| Instructional Expenditures: | $8,081,000 | $6,925 | 54% | |||
| Student and Staff Support: | $1,411,000 | $1,209 | 9% | |||
| Administration: | $1,979,000 | $1,696 | 13% | |||
| Operations, Food Service, other: | $3,386,000 | $2,901 | 23% | |||
| Total Capital Outlay: | $4,555,000 | $3,903 | ||||
| Construction: | $1,896,000 | $1,625 | ||||
| Total Non El-Sec Education & Other: | $274,000 | $235 | ||||
| Interest on Debt: | $2,452,000 | $2,101 | ||||