|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12420 |
| Total Students: | 9,836 |
|---|---|
| Classroom Teachers (FTE): | 662.72 |
| Student/Teacher Ratio: | 14.84 |
| Total: | 662.72 |
|---|---|
| Prekindergarten: | 13.67 |
| Kindergarten: | 46.62 |
| Elementary: | 237.39 |
| Secondary: | 246.19 |
| Ungraded: | 118.85 |
| Total: | 609.35 |
|---|---|
| Instructional Aides: | 168.46 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 18.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.80 |
| Librarians/Media Specialists: | 9.64 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 46.38 |
| School Administrators: | 26.28 |
| School Administrative Support: | 41.16 |
| Student Support Services (w/o Psychology): | 53.28 |
| Other Support Services: | 230.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $131,539,000 | $16,716 | ||||
| Revenue by Source | ||||||
| Federal: | $7,267,000 | $923 | 6% | |||
| Local: | $111,280,000 | $14,142 | 85% | |||
| State: | $12,992,000 | $1,651 | 10% | |||
| Total Expenditures: | $279,762,000 | $35,552 | ||||
| Total Current Expenditures: | $81,127,000 | $10,310 | ||||
| Instructional Expenditures: | $47,139,000 | $5,990 | 58% | |||
| Student and Staff Support: | $8,838,000 | $1,123 | 11% | |||
| Administration: | $11,338,000 | $1,441 | 14% | |||
| Operations, Food Service, other: | $13,812,000 | $1,755 | 17% | |||
| Total Capital Outlay: | $172,314,000 | $21,898 | ||||
| Construction: | $161,331,000 | $20,502 | ||||
| Total Non El-Sec Education & Other: | $408,000 | $52 | ||||
| Interest on Debt: | $25,689,000 | $3,265 | ||||