|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12420 |
| Total Students: | 2,647 |
|---|---|
| Classroom Teachers (FTE): | 180.08 |
| Student/Teacher Ratio: | 14.70 |
| Total: | 180.08 |
|---|---|
| Prekindergarten: | 18.85 |
| Kindergarten: | 12.13 |
| Elementary: | 60.30 |
| Secondary: | 58.36 |
| Ungraded: | 30.44 |
| Total: | 285.98 |
|---|---|
| Instructional Aides: | 64.20 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 3.50 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.58 |
| District Administrative Support: | 27.71 |
| School Administrators: | 17.24 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 56.64 |
| Other Support Services: | 110.11 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,344,000 | $17,017 | ||||
| Revenue by Source | ||||||
| Federal: | $9,596,000 | $4,151 | 24% | |||
| Local: | $4,702,000 | $2,034 | 12% | |||
| State: | $25,046,000 | $10,833 | 64% | |||
| Total Expenditures: | $31,465,000 | $13,609 | ||||
| Total Current Expenditures: | $30,815,000 | $13,328 | ||||
| Instructional Expenditures: | $15,225,000 | $6,585 | 49% | |||
| Student and Staff Support: | $3,315,000 | $1,434 | 11% | |||
| Administration: | $4,438,000 | $1,920 | 14% | |||
| Operations, Food Service, other: | $7,837,000 | $3,390 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $639,000 | $276 | ||||
| Interest on Debt: | $0 | $0 | ||||