|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12420 |
| Total Students: | 2,930 |
|---|---|
| Classroom Teachers (FTE): | 216.41 |
| Student/Teacher Ratio: | 13.54 |
| Total: | 216.41 |
|---|---|
| Prekindergarten: | 1.28 |
| Kindergarten: | 4.65 |
| Elementary: | 31.11 |
| Secondary: | 78.08 |
| Ungraded: | 101.29 |
| Total: | 244.36 |
|---|---|
| Instructional Aides: | 61.11 |
| Instruc. Coordinators & Supervisors: | 4.09 |
| Total Guidance Counselors: | 7.01 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 3.09 |
| Library/Media Support: | 0.00 |
| District Administrators: | 5.00 |
| District Administrative Support: | 24.49 |
| School Administrators: | 13.68 |
| School Administrative Support: | 19.00 |
| Student Support Services (w/o Psychology): | 16.09 |
| Other Support Services: | 88.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $50,357,000 | $16,047 | ||||
| Revenue by Source | ||||||
| Federal: | $6,612,000 | $2,107 | 13% | |||
| Local: | $31,680,000 | $10,096 | 63% | |||
| State: | $12,065,000 | $3,845 | 24% | |||
| Total Expenditures: | $44,548,000 | $14,196 | ||||
| Total Current Expenditures: | $38,151,000 | $12,158 | ||||
| Instructional Expenditures: | $21,369,000 | $6,810 | 56% | |||
| Student and Staff Support: | $4,154,000 | $1,324 | 11% | |||
| Administration: | $4,454,000 | $1,419 | 12% | |||
| Operations, Food Service, other: | $8,174,000 | $2,605 | 21% | |||
| Total Capital Outlay: | $3,273,000 | $1,043 | ||||
| Construction: | $2,481,000 | $791 | ||||
| Total Non El-Sec Education & Other: | $866,000 | $276 | ||||
| Interest on Debt: | $2,059,000 | $656 | ||||