County: | Travis County |
---|---|
County ID: | 48453 |
Locale: | City: Large (11) |
CSA/CBSA: | 12420 |
Total Students: | † |
---|---|
Classroom Teachers (FTE): | 0.00 |
Student/Teacher Ratio: | † |
Total: | 0.00 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 3.83 |
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Instructional Aides: | 0.00 |
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: | 1.00 |
District Administrative Support: | 1.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 1.83 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $82,820,000 | – | ||||
Revenue by Source | ||||||
Federal: | $31,279,000 | – | 38% | |||
Local: | $31,316,000 | – | 38% | |||
State: | $20,225,000 | – | 24% | |||
Total Expenditures: | $69,037,000 | – | ||||
Total Current Expenditures: | $68,626,000 | – | ||||
Instructional Expenditures: | $0 | – | 0% | |||
Student and Staff Support: | $59,664,000 | – | 87% | |||
Administration: | $7,281,000 | – | 11% | |||
Operations, Food Service, other: | $1,681,000 | – | 2% | |||
Total Capital Outlay: | $59,000 | – | ||||
Construction: | $0 | – | ||||
Total Non El-Sec Education & Other: | $352,000 | – | ||||
Interest on Debt: | $0 | – |