|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12420 |
| Total Students: | 72,830 |
|---|---|
| Classroom Teachers (FTE): | 5,092.84 |
| Student/Teacher Ratio: | 14.30 |
| Total: | 5,092.84 |
|---|---|
| Prekindergarten: | 205.48 |
| Kindergarten: | 344.22 |
| Elementary: | 2,387.74 |
| Secondary: | 2,030.33 |
| Ungraded: | 125.07 |
| Total: | 5,374.45 |
|---|---|
| Instructional Aides: | 1,173.09 |
| Instruc. Coordinators & Supervisors: | 34.00 |
| Total Guidance Counselors: | 191.09 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 34.00 |
| Librarians/Media Specialists: | 92.86 |
| Library/Media Support: | 23.25 |
| District Administrators: | 14.78 |
| District Administrative Support: | 634.80 |
| School Administrators: | 258.15 |
| School Administrative Support: | 379.69 |
| Student Support Services (w/o Psychology): | 353.17 |
| Other Support Services: | 2,185.57 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,172,722,000 | $15,720 | ||||
| Revenue by Source | ||||||
| Federal: | $212,761,000 | $2,852 | 18% | |||
| Local: | $882,387,000 | $11,828 | 75% | |||
| State: | $77,574,000 | $1,040 | 7% | |||
| Total Expenditures: | $2,010,558,000 | $26,950 | ||||
| Total Current Expenditures: | $931,897,000 | $12,492 | ||||
| Instructional Expenditures: | $510,163,000 | $6,838 | 55% | |||
| Student and Staff Support: | $112,214,000 | $1,504 | 12% | |||
| Administration: | $127,251,000 | $1,706 | 14% | |||
| Operations, Food Service, other: | $182,269,000 | $2,443 | 20% | |||
| Total Capital Outlay: | $238,009,000 | $3,190 | ||||
| Construction: | $230,387,000 | $3,088 | ||||
| Total Non El-Sec Education & Other: | $16,316,000 | $219 | ||||
| Interest on Debt: | $59,877,000 | $803 | ||||