|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12420 |
| Total Students: | 7,738 |
|---|---|
| Classroom Teachers (FTE): | 606.77 |
| Student/Teacher Ratio: | 12.75 |
| Total: | 606.77 |
|---|---|
| Prekindergarten: | – |
| Kindergarten: | 26.04 |
| Elementary: | 203.30 |
| Secondary: | 283.56 |
| Ungraded: | 93.87 |
| Total: | 520.63 |
|---|---|
| Instructional Aides: | 80.59 |
| Instruc. Coordinators & Supervisors: | 10.18 |
| Total Guidance Counselors: | 30.48 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 13.00 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 9.00 |
| District Administrative Support: | 35.18 |
| School Administrators: | 42.00 |
| School Administrative Support: | 26.94 |
| Student Support Services (w/o Psychology): | 34.65 |
| Other Support Services: | 229.61 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $113,372,000 | $14,472 | ||||
| Revenue by Source | ||||||
| Federal: | $5,833,000 | $745 | 5% | |||
| Local: | $99,545,000 | $12,707 | 88% | |||
| State: | $7,994,000 | $1,020 | 7% | |||
| Total Expenditures: | $218,292,000 | $27,865 | ||||
| Total Current Expenditures: | $88,618,000 | $11,312 | ||||
| Instructional Expenditures: | $53,057,000 | $6,773 | 60% | |||
| Student and Staff Support: | $8,780,000 | $1,121 | 10% | |||
| Administration: | $10,636,000 | $1,358 | 12% | |||
| Operations, Food Service, other: | $16,145,000 | $2,061 | 18% | |||
| Total Capital Outlay: | $18,185,000 | $2,321 | ||||
| Construction: | $14,418,000 | $1,840 | ||||
| Total Non El-Sec Education & Other: | $121,000 | $15 | ||||
| Interest on Debt: | $5,364,000 | $685 | ||||