|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 12420 |
| Total Students: | 580 |
|---|---|
| Classroom Teachers (FTE): | 51.41 |
| Student/Teacher Ratio: | 11.28 |
| Total: | 51.41 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.09 |
| Elementary: | 21.24 |
| Secondary: | 26.08 |
| Ungraded: | 0.00 |
| Total: | 41.59 |
|---|---|
| Instructional Aides: | 10.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 0.30 |
| District Administrative Support: | 3.00 |
| School Administrators: | 2.69 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 20.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,243,000 | $18,658 | ||||
| Revenue by Source | ||||||
| Federal: | $754,000 | $1,373 | 7% | |||
| Local: | $5,005,000 | $9,117 | 49% | |||
| State: | $4,484,000 | $8,168 | 44% | |||
| Total Expenditures: | $10,424,000 | $18,987 | ||||
| Total Current Expenditures: | $6,948,000 | $12,656 | ||||
| Instructional Expenditures: | $4,158,000 | $7,574 | 60% | |||
| Student and Staff Support: | $404,000 | $736 | 6% | |||
| Administration: | $995,000 | $1,812 | 14% | |||
| Operations, Food Service, other: | $1,391,000 | $2,534 | 20% | |||
| Total Capital Outlay: | $1,917,000 | $3,492 | ||||
| Construction: | $1,756,000 | $3,199 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $1,503,000 | $2,738 | ||||