|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | City, Midsize (12) |
| CSA/CBSA: | 12420 |
| Total Students: | 46,954 |
|---|---|
| Classroom Teachers (FTE): | 3,206.64 |
| Student/Teacher Ratio: | 14.64 |
| Total: | 3,206.64 |
|---|---|
| Prekindergarten: | 91.19 |
| Kindergarten: | 186.01 |
| Elementary: | 1,186.48 |
| Secondary: | 1,332.66 |
| Ungraded: | 410.30 |
| Total: | 2,975.75 |
|---|---|
| Instructional Aides: | 761.73 |
| Instruc. Coordinators & Supervisors: | 27.11 |
| Total Guidance Counselors: | 117.46 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 33.02 |
| Librarians/Media Specialists: | 50.92 |
| Library/Media Support: | 1.00 |
| District Administrators: | 44.36 |
| District Administrative Support: | 187.81 |
| School Administrators: | 169.31 |
| School Administrative Support: | 246.88 |
| Student Support Services (w/o Psychology): | 347.25 |
| Other Support Services: | 988.90 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $601,188,000 | $12,926 | ||||
| Revenue by Source | ||||||
| Federal: | $51,258,000 | $1,102 | 9% | |||
| Local: | $496,630,000 | $10,678 | 83% | |||
| State: | $53,300,000 | $1,146 | 9% | |||
| Total Expenditures: | $747,293,000 | $16,067 | ||||
| Total Current Expenditures: | $509,510,000 | $10,955 | ||||
| Instructional Expenditures: | $301,610,000 | $6,485 | 59% | |||
| Student and Staff Support: | $66,890,000 | $1,438 | 13% | |||
| Administration: | $55,791,000 | $1,200 | 11% | |||
| Operations, Food Service, other: | $85,219,000 | $1,832 | 17% | |||
| Total Capital Outlay: | $80,048,000 | $1,721 | ||||
| Construction: | $63,782,000 | $1,371 | ||||
| Total Non El-Sec Education & Other: | $4,200,000 | $90 | ||||
| Interest on Debt: | $36,817,000 | $792 | ||||