|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12420 |
| Total Students: | 1,923 |
|---|---|
| Classroom Teachers (FTE): | 106.33 |
| Student/Teacher Ratio: | 18.09 |
| Total: | 106.33 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 7.51 |
| Elementary: | 46.42 |
| Secondary: | 43.18 |
| Ungraded: | 9.22 |
| Total: | 68.31 |
|---|---|
| Instructional Aides: | 14.65 |
| Instruc. Coordinators & Supervisors: | 3.11 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 12.42 |
| School Administrators: | 8.05 |
| School Administrative Support: | 6.75 |
| Student Support Services (w/o Psychology): | 5.35 |
| Other Support Services: | 11.98 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,635,000 | $11,869 | ||||
| Revenue by Source | ||||||
| Federal: | $2,567,000 | $1,346 | 11% | |||
| Local: | $1,541,000 | $808 | 7% | |||
| State: | $18,527,000 | $9,715 | 82% | |||
| Total Expenditures: | $15,142,000 | $7,940 | ||||
| Total Current Expenditures: | $15,120,000 | $7,929 | ||||
| Instructional Expenditures: | $9,064,000 | $4,753 | 60% | |||
| Student and Staff Support: | $1,223,000 | $641 | 8% | |||
| Administration: | $2,461,000 | $1,291 | 16% | |||
| Operations, Food Service, other: | $2,372,000 | $1,244 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||