|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12420 |
| Total Students: | 470 |
|---|---|
| Classroom Teachers (FTE): | 26.10 |
| Student/Teacher Ratio: | 18.01 |
| Total: | 26.10 |
|---|---|
| Prekindergarten: | 3.90 |
| Kindergarten: | 3.65 |
| Elementary: | 12.02 |
| Secondary: | 0.00 |
| Ungraded: | 6.53 |
| Total: | 34.66 |
|---|---|
| Instructional Aides: | 18.05 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| 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: | 1.98 |
| District Administrative Support: | 3.50 |
| School Administrators: | 3.00 |
| School Administrative Support: | 1.00 |
| Student Support Services (w/o Psychology): | 3.94 |
| Other Support Services: | 3.19 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,553,000 | $12,178 | ||||
| Revenue by Source | ||||||
| Federal: | $508,000 | $1,114 | 9% | |||
| Local: | $1,107,000 | $2,428 | 20% | |||
| State: | $3,938,000 | $8,636 | 71% | |||
| Total Expenditures: | $5,459,000 | $11,971 | ||||
| Total Current Expenditures: | $5,440,000 | $11,930 | ||||
| Instructional Expenditures: | $2,978,000 | $6,531 | 55% | |||
| Student and Staff Support: | $365,000 | $800 | 7% | |||
| Administration: | $867,000 | $1,901 | 16% | |||
| Operations, Food Service, other: | $1,230,000 | $2,697 | 23% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $19,000 | $42 | ||||
| Interest on Debt: | $0 | $0 | ||||