|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12420 |
| Total Students: | 963 |
|---|---|
| Classroom Teachers (FTE): | 60.35 |
| Student/Teacher Ratio: | 15.96 |
| Total: | 60.35 |
|---|---|
| Prekindergarten: | 6.94 |
| Kindergarten: | 3.87 |
| Elementary: | 25.59 |
| Secondary: | 19.70 |
| Ungraded: | 4.25 |
| Total: | 44.37 |
|---|---|
| Instructional Aides: | 10.22 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.10 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 1.33 |
| School Administrators: | 7.35 |
| School Administrative Support: | 0.50 |
| Student Support Services (w/o Psychology): | 1.04 |
| Other Support Services: | 18.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,431,000 | $13,194 | ||||
| Revenue by Source | ||||||
| Federal: | $3,220,000 | $3,163 | 24% | |||
| Local: | $113,000 | $111 | 1% | |||
| State: | $10,098,000 | $9,919 | 75% | |||
| Total Expenditures: | $12,584,000 | $12,361 | ||||
| Total Current Expenditures: | $12,219,000 | $12,003 | ||||
| Instructional Expenditures: | $5,159,000 | $5,068 | 42% | |||
| Student and Staff Support: | $716,000 | $703 | 6% | |||
| Administration: | $2,236,000 | $2,196 | 18% | |||
| Operations, Food Service, other: | $4,108,000 | $4,035 | 34% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $352,000 | $346 | ||||
| Interest on Debt: | $0 | $0 | ||||