|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12420 |
| Total Students: | 72,272 |
|---|---|
| Classroom Teachers (FTE): | 5,176.11 |
| Student/Teacher Ratio: | 13.96 |
| Total: | 5,176.11 |
|---|---|
| Prekindergarten: | 207.84 |
| Kindergarten: | 302.42 |
| Elementary: | 1,971.87 |
| Secondary: | 1,943.36 |
| Ungraded: | 750.62 |
| Total: | 5,629.41 |
|---|---|
| Instructional Aides: | 1,225.13 |
| Instruc. Coordinators & Supervisors: | 37.00 |
| Total Guidance Counselors: | 212.86 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 36.00 |
| Librarians/Media Specialists: | 101.41 |
| Library/Media Support: | 26.42 |
| District Administrators: | 17.00 |
| District Administrative Support: | 670.44 |
| School Administrators: | 255.59 |
| School Administrative Support: | 380.50 |
| Student Support Services (w/o Psychology): | 380.13 |
| Other Support Services: | 2,286.93 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $1,256,472,000 | $17,122 | ||||
| Revenue by Source | ||||||
| Federal: | $216,841,000 | $2,955 | 17% | |||
| Local: | $957,850,000 | $13,053 | 76% | |||
| State: | $81,781,000 | $1,114 | 7% | |||
| Total Expenditures: | $2,103,245,000 | $28,661 | ||||
| Total Current Expenditures: | $950,297,000 | $12,950 | ||||
| Instructional Expenditures: | $517,385,000 | $7,050 | 54% | |||
| Student and Staff Support: | $107,925,000 | $1,471 | 11% | |||
| Administration: | $136,087,000 | $1,854 | 14% | |||
| Operations, Food Service, other: | $188,900,000 | $2,574 | 20% | |||
| Total Capital Outlay: | $134,804,000 | $1,837 | ||||
| Construction: | $124,561,000 | $1,697 | ||||
| Total Non El-Sec Education & Other: | $18,558,000 | $253 | ||||
| Interest on Debt: | $94,520,000 | $1,288 | ||||