|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12420 |
| Total Students: | 716 |
|---|---|
| Classroom Teachers (FTE): | 41.49 |
| Student/Teacher Ratio: | 17.26 |
| Total: | 41.49 |
|---|---|
| Prekindergarten: | 3.22 |
| Kindergarten: | 6.47 |
| Elementary: | 18.01 |
| Secondary: | 11.60 |
| Ungraded: | 2.19 |
| Total: | 43.91 |
|---|---|
| Instructional Aides: | 14.28 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.93 |
| 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: | 4.50 |
| District Administrative Support: | 2.00 |
| School Administrators: | 1.50 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 4.38 |
| Other Support Services: | 13.32 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,887,000 | $12,248 | ||||
| Revenue by Source | ||||||
| Federal: | $475,000 | $1,190 | 10% | |||
| Local: | $771,000 | $1,932 | 16% | |||
| State: | $3,641,000 | $9,125 | 75% | |||
| Total Expenditures: | $6,463,000 | $16,198 | ||||
| Total Current Expenditures: | $5,567,000 | $13,952 | ||||
| Instructional Expenditures: | $2,935,000 | $7,356 | 53% | |||
| Student and Staff Support: | $145,000 | $363 | 3% | |||
| Administration: | $1,052,000 | $2,637 | 19% | |||
| Operations, Food Service, other: | $1,435,000 | $3,596 | 26% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $891,000 | $2,233 | ||||
| Interest on Debt: | $0 | $0 | ||||