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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: Suburb: Large (21)
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| CSA/CBSA: 12420 |
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Total Students: |
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2,158 |
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Classroom Teachers (FTE): |
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129.83 |
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Student/Teacher Ratio: |
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16.62 |
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Staff
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| Teachers (FTE) |
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Total: |
129.83 |
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Prekindergarten: |
0.00 |
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Kindergarten: |
10.39 |
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Elementary: |
52.37 |
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Secondary: |
55.59 |
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Ungraded: |
11.48 |
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Total Staff (FTE): 234.90
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| Other Staff (FTE) |
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Total: |
105.07 |
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Instructional Aides: |
34.47 |
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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: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
1.50 |
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District Administrative Support: |
9.68 |
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School Administrators: |
13.26 |
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School Administrative Support: |
15.70 |
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Student Support Services (w/o Psychology): |
17.72 |
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Other Support Services: |
12.74 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$11,793,000 |
$10,809 |
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Revenue by Source |
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Federal: |
$480,000 |
$440 |
4% |
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Local: |
$658,000 |
$603 |
6% |
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State: |
$10,655,000 |
$9,766 |
90% |
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Total Expenditures: |
$9,069,000 |
$8,313 |
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Total Current Expenditures: |
$9,033,000 |
$8,280 |
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Instructional Expenditures: |
$4,938,000 |
$4,526 |
55% |
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Student and Staff Support: |
$896,000 |
$821 |
10% |
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Administration: |
$1,800,000 |
$1,650 |
20% |
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Operations, Food Service, other: |
$1,399,000 |
$1,282 |
15% |
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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: |
$36,000 |
$33 |
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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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