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County: | Travis County |
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County ID: | 48453 |
Locale: | Rural: Fringe (41) |
CSA/CBSA: | 12420 |
Total Students: | 9,255 |
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Classroom Teachers (FTE): | 621.49 |
Student/Teacher Ratio: | 14.89 |
Total: | 621.49 |
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Prekindergarten: | 18.53 |
Kindergarten: | 37.14 |
Elementary: | 231.63 |
Secondary: | 282.91 |
Ungraded: | 51.28 |
Total: | 663.93 |
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Instructional Aides: | 83.99 |
Instruc. Coordinators & Supervisors: | 6.00 |
Total Guidance Counselors: | 17.58 |
Elementary Guidance Counselors: | – |
Secondary Guidance Counselors: | – |
School Psychologists: | 3.00 |
Librarians/Media Specialists: | 9.52 |
Library/Media Support: | 0.00 |
District Administrators: | 21.91 |
District Administrative Support: | 55.20 |
School Administrators: | 63.97 |
School Administrative Support: | 47.57 |
Student Support Services (w/o Psychology): | 52.37 |
Other Support Services: | 302.82 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $136,966,000 | $14,826 | ||||
Revenue by Source | ||||||
Federal: | $11,074,000 | $1,199 | 8% | |||
Local: | $92,642,000 | $10,028 | 68% | |||
State: | $33,250,000 | $3,599 | 24% | |||
Total Expenditures: | $142,379,000 | $15,412 | ||||
Total Current Expenditures: | $98,013,000 | $10,610 | ||||
Instructional Expenditures: | $55,107,000 | $5,965 | 56% | |||
Student and Staff Support: | $12,396,000 | $1,342 | 13% | |||
Administration: | $11,684,000 | $1,265 | 12% | |||
Operations, Food Service, other: | $18,826,000 | $2,038 | 19% | |||
Total Capital Outlay: | $24,636,000 | $2,667 | ||||
Construction: | $13,024,000 | $1,410 | ||||
Total Non El-Sec Education & Other: | $840,000 | $91 | ||||
Interest on Debt: | $18,472,000 | $2,000 |