|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12420 |
| Total Students: | 25,297 |
|---|---|
| Classroom Teachers (FTE): | 1,809.01 |
| Student/Teacher Ratio: | 13.98 |
| Total: | 1,809.01 |
|---|---|
| Prekindergarten: | 44.06 |
| Kindergarten: | 107.97 |
| Elementary: | 807.50 |
| Secondary: | 802.15 |
| Ungraded: | 47.33 |
| Total: | 1,652.80 |
|---|---|
| Instructional Aides: | 455.79 |
| Instruc. Coordinators & Supervisors: | 12.46 |
| Total Guidance Counselors: | 51.11 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 20.00 |
| Librarians/Media Specialists: | 19.59 |
| Library/Media Support: | 12.91 |
| District Administrators: | 60.55 |
| District Administrative Support: | 95.03 |
| School Administrators: | 108.32 |
| School Administrative Support: | 94.41 |
| Student Support Services (w/o Psychology): | 140.11 |
| Other Support Services: | 582.52 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $364,073,000 | $14,285 | ||||
| Revenue by Source | ||||||
| Federal: | $43,464,000 | $1,705 | 12% | |||
| Local: | $273,083,000 | $10,715 | 75% | |||
| State: | $47,526,000 | $1,865 | 13% | |||
| Total Expenditures: | $389,620,000 | $15,288 | ||||
| Total Current Expenditures: | $296,855,000 | $11,648 | ||||
| Instructional Expenditures: | $172,306,000 | $6,761 | 58% | |||
| Student and Staff Support: | $33,253,000 | $1,305 | 11% | |||
| Administration: | $43,482,000 | $1,706 | 15% | |||
| Operations, Food Service, other: | $47,814,000 | $1,876 | 16% | |||
| Total Capital Outlay: | $69,002,000 | $2,707 | ||||
| Construction: | $59,567,000 | $2,337 | ||||
| Total Non El-Sec Education & Other: | $735,000 | $29 | ||||
| Interest on Debt: | $22,652,000 | $889 | ||||