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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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| County: Travis County | County ID: 48453 |
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Locale: City: Large (11)
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| CSA/CBSA: 12420 |
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Total Students: |
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296 |
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Classroom Teachers (FTE): |
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20.05 |
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Student/Teacher Ratio: |
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14.76 |
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Staff
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| Teachers (FTE) |
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Total: |
20.05 |
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Prekindergarten: |
2.00 |
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Kindergarten: |
1.50 |
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Elementary: |
13.50 |
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Secondary: |
0.00 |
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Ungraded: |
3.05 |
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Total Staff (FTE): 35.78
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| Other Staff (FTE) |
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Total: |
15.73 |
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Instructional Aides: |
4.00 |
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Instruc. Coordinators & Supervisors: |
0.00 |
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Total Guidance Counselors: |
0.00 |
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Elementary Guidance Counselors: |
– |
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Secondary Guidance Counselors: |
– |
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School Psychologists: |
0.00 |
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Librarians/Media Specialists: |
0.30 |
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Library/Media Support: |
0.00 |
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District Administrators: |
1.50 |
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District Administrative Support: |
1.75 |
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School Administrators: |
2.00 |
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School Administrative Support: |
2.00 |
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Student Support Services (w/o Psychology): |
1.00 |
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Other Support Services: |
3.18 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$3,943,000 |
$13,597 |
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Revenue by Source |
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Federal: |
$257,000 |
$886 |
7% |
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Local: |
$779,000 |
$2,686 |
20% |
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State: |
$2,907,000 |
$10,024 |
74% |
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Total Expenditures: |
$3,505,000 |
$12,086 |
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Total Current Expenditures: |
$3,505,000 |
$12,086 |
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Instructional Expenditures: |
$2,095,000 |
$7,224 |
60% |
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Student and Staff Support: |
$215,000 |
$741 |
6% |
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Administration: |
$744,000 |
$2,566 |
21% |
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Operations, Food Service, other: |
$451,000 |
$1,555 |
13% |
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Total Capital Outlay: |
$0 |
$0 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$0 |
$0 |
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Interest on Debt: |
$0 |
$0 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
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