|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12420 |
| Total Students: | 360 |
|---|---|
| Classroom Teachers (FTE): | 23.43 |
| Student/Teacher Ratio: | 15.36 |
| Total: | 23.43 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 8.03 |
| Secondary: | 14.40 |
| Ungraded: | 0.00 |
| Total: | 5.81 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.50 |
| District Administrative Support: | 0.00 |
| School Administrators: | 2.31 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,254,000 | $9,192 | ||||
| Revenue by Source | ||||||
| Federal: | $102,000 | $288 | 3% | |||
| Local: | $19,000 | $54 | 1% | |||
| State: | $3,133,000 | $8,850 | 96% | |||
| Total Expenditures: | $2,782,000 | $7,859 | ||||
| Total Current Expenditures: | $2,782,000 | $7,859 | ||||
| Instructional Expenditures: | $2,019,000 | $5,703 | 73% | |||
| Student and Staff Support: | $67,000 | $189 | 2% | |||
| Administration: | $492,000 | $1,390 | 18% | |||
| Operations, Food Service, other: | $204,000 | $576 | 7% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||