|
| County: | Williamson County |
|---|---|
| County ID: | 48491 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12420 |
| Total Students: | 323 |
|---|---|
| Classroom Teachers (FTE): | 16.28 |
| Student/Teacher Ratio: | 19.84 |
| Total: | 16.28 |
|---|---|
| Prekindergarten: | 3.26 |
| Kindergarten: | 2.27 |
| Elementary: | 7.51 |
| Secondary: | 0.00 |
| Ungraded: | 3.24 |
| Total: | 25.30 |
|---|---|
| Instructional Aides: | 14.97 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.75 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.25 |
| School Administrative Support: | 2.02 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 4.31 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,921,000 | $10,626 | ||||
| Revenue by Source | ||||||
| Federal: | $596,000 | $1,615 | 15% | |||
| Local: | $203,000 | $550 | 5% | |||
| State: | $3,122,000 | $8,461 | 80% | |||
| Total Expenditures: | $3,871,000 | $10,491 | ||||
| Total Current Expenditures: | $3,822,000 | $10,358 | ||||
| Instructional Expenditures: | $1,971,000 | $5,341 | 52% | |||
| Student and Staff Support: | $205,000 | $556 | 5% | |||
| Administration: | $602,000 | $1,631 | 16% | |||
| Operations, Food Service, other: | $1,044,000 | $2,829 | 27% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $46,000 | $125 | ||||
| Interest on Debt: | $0 | $0 | ||||