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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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County: Travis County | County ID: 48453 |
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Locale: Suburb: Large (21)
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CSA/CBSA: 12420 |
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Total Students: |
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372 |
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Classroom Teachers (FTE): |
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24.47 |
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Student/Teacher Ratio: |
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15.20 |
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Staff
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Teachers (FTE) |
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Total: |
24.47 |
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Prekindergarten: |
0.00 |
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Kindergarten: |
1.00 |
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Elementary: |
6.31 |
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Secondary: |
17.16 |
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Ungraded: |
0.00 |
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Total Staff (FTE): 30.25
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Other Staff (FTE) |
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Total: |
5.78 |
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Instructional Aides: |
0.00 |
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Instruc. Coordinators & Supervisors: |
0.00 |
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Total Guidance Counselors: |
1.00 |
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Elementary Guidance Counselors: |
– |
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Secondary Guidance Counselors: |
– |
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School Psychologists: |
0.00 |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
0.10 |
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District Administrative Support: |
0.00 |
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School Administrators: |
2.00 |
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School Administrative Support: |
0.00 |
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Student Support Services (w/o Psychology): |
2.68 |
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Other Support Services: |
0.00 |
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Fiscal
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Amount |
Amount per Student |
Percent |
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Total Revenue: |
$3,396,000 |
$9,178 |
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Revenue by Source |
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Federal: |
$1,000 |
$3 |
0% |
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Local: |
$23,000 |
$62 |
1% |
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State: |
$3,372,000 |
$9,114 |
99% |
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Total Expenditures: |
$2,641,000 |
$7,138 |
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Total Current Expenditures: |
$2,641,000 |
$7,138 |
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Instructional Expenditures: |
$1,875,000 |
$5,068 |
71% |
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Student and Staff Support: |
$66,000 |
$178 |
2% |
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Administration: |
$482,000 |
$1,303 |
18% |
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Operations, Food Service, other: |
$218,000 |
$589 |
8% |
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Total Capital Outlay: |
$0 |
$0 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$0 |
$0 |
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Interest on Debt: |
$0 |
$0 |
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Note: Details do not add to totals due to rounding. |
Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
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