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County: | Travis County |
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County ID: | 48453 |
Locale: | City: Large (11) |
CSA/CBSA: | 12420 |
Total Students: | 399 |
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Classroom Teachers (FTE): | 28.90 |
Student/Teacher Ratio: | 13.81 |
Total: | 28.90 |
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Prekindergarten: | 1.81 |
Kindergarten: | 3.32 |
Elementary: | 10.83 |
Secondary: | 9.28 |
Ungraded: | 3.66 |
Total: | 23.57 |
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Instructional Aides: | 7.03 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.06 |
District Administrative Support: | 2.00 |
School Administrators: | 0.69 |
School Administrative Support: | 2.32 |
Student Support Services (w/o Psychology): | 3.95 |
Other Support Services: | 6.52 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,625,000 | $15,625 | ||||
Revenue by Source | ||||||
Federal: | $1,204,000 | $3,344 | 21% | |||
Local: | $598,000 | $1,661 | 11% | |||
State: | $3,823,000 | $10,619 | 68% | |||
Total Expenditures: | $5,280,000 | $14,667 | ||||
Total Current Expenditures: | $4,571,000 | $12,697 | ||||
Instructional Expenditures: | $2,604,000 | $7,233 | 57% | |||
Student and Staff Support: | $313,000 | $869 | 7% | |||
Administration: | $680,000 | $1,889 | 15% | |||
Operations, Food Service, other: | $974,000 | $2,706 | 21% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $695,000 | $1,931 | ||||
Interest on Debt: | $0 | $0 |