|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12420 |
| Total Students: | 788 |
|---|---|
| Classroom Teachers (FTE): | 28.00 |
| Student/Teacher Ratio: | 28.14 |
| Total: | 28.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 28.00 |
| Ungraded: | 0.00 |
| Total: | 23.80 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 4.00 |
| Total Guidance Counselors: | 2.00 |
| 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: | 2.00 |
| District Administrative Support: | 8.40 |
| School Administrators: | 5.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 2.00 |
| Other Support Services: | 0.40 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,958,000 | $8,946 | ||||
| Revenue by Source | ||||||
| Federal: | $0 | $0 | 0% | |||
| Local: | $878,000 | $1,318 | 15% | |||
| State: | $5,080,000 | $7,628 | 85% | |||
| Total Expenditures: | $2,572,000 | $3,862 | ||||
| Total Current Expenditures: | $2,565,000 | $3,851 | ||||
| Instructional Expenditures: | $870,000 | $1,306 | 34% | |||
| Student and Staff Support: | $521,000 | $782 | 20% | |||
| Administration: | $1,174,000 | $1,763 | 46% | |||
| Operations, Food Service, other: | $0 | $0 | 0% | |||
| Total Capital Outlay: | $7,000 | $11 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||