|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12420 |
| Total Students: | 304 |
|---|---|
| Classroom Teachers (FTE): | 22.00 |
| Student/Teacher Ratio: | 13.82 |
| Total: | 22.00 |
|---|---|
| Prekindergarten: | 2.58 |
| Kindergarten: | 2.91 |
| Elementary: | 16.51 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 18.73 |
|---|---|
| Instructional Aides: | 4.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.40 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.50 |
| District Administrative Support: | 0.75 |
| School Administrators: | 1.00 |
| School Administrative Support: | 2.00 |
| Student Support Services (w/o Psychology): | 1.75 |
| Other Support Services: | 3.33 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,341,000 | $14,374 | ||||
| Revenue by Source | ||||||
| Federal: | $805,000 | $2,666 | 19% | |||
| Local: | $649,000 | $2,149 | 15% | |||
| State: | $2,887,000 | $9,560 | 67% | |||
| Total Expenditures: | $3,879,000 | $12,844 | ||||
| Total Current Expenditures: | $3,879,000 | $12,844 | ||||
| Instructional Expenditures: | $2,312,000 | $7,656 | 60% | |||
| Student and Staff Support: | $126,000 | $417 | 3% | |||
| Administration: | $853,000 | $2,825 | 22% | |||
| Operations, Food Service, other: | $588,000 | $1,947 | 15% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||