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County: | Travis County |
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County ID: | 48453 |
Locale: | City: Large (11) |
CSA/CBSA: | 12420 |
Total Students: | 332 |
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Classroom Teachers (FTE): | 22.35 |
Student/Teacher Ratio: | 14.85 |
Total: | 22.35 |
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Prekindergarten: | 0.00 |
Kindergarten: | 1.82 |
Elementary: | 18.26 |
Secondary: | 1.28 |
Ungraded: | 0.99 |
Total: | 13.18 |
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Instructional Aides: | 3.60 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.99 |
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: | 1.99 |
School Administrators: | 2.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 1.60 |
Other Support Services: | 2.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,023,000 | $11,600 | ||||
Revenue by Source | ||||||
Federal: | $793,000 | $1,831 | 16% | |||
Local: | $145,000 | $335 | 3% | |||
State: | $4,085,000 | $9,434 | 81% | |||
Total Expenditures: | $3,953,000 | $9,129 | ||||
Total Current Expenditures: | $3,878,000 | $8,956 | ||||
Instructional Expenditures: | $2,669,000 | $6,164 | 69% | |||
Student and Staff Support: | $289,000 | $667 | 7% | |||
Administration: | $523,000 | $1,208 | 13% | |||
Operations, Food Service, other: | $397,000 | $917 | 10% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $75,000 | $173 | ||||
Interest on Debt: | $0 | $0 |