|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12420 |
| Total Students: | 1,787 |
|---|---|
| Classroom Teachers (FTE): | 92.44 |
| Student/Teacher Ratio: | 19.33 |
| Total: | 92.44 |
|---|---|
| Prekindergarten: | 5.99 |
| Kindergarten: | 6.32 |
| Elementary: | 31.25 |
| Secondary: | 33.27 |
| Ungraded: | 15.61 |
| Total: | 142.05 |
|---|---|
| Instructional Aides: | 67.68 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 3.94 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.87 |
| Librarians/Media Specialists: | 0.03 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 14.41 |
| School Administrators: | 12.24 |
| School Administrative Support: | 5.91 |
| Student Support Services (w/o Psychology): | 13.25 |
| Other Support Services: | 12.72 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $25,252,000 | $15,369 | ||||
| Revenue by Source | ||||||
| Federal: | $7,055,000 | $4,294 | 28% | |||
| Local: | $713,000 | $434 | 3% | |||
| State: | $17,484,000 | $10,642 | 69% | |||
| Total Expenditures: | $18,556,000 | $11,294 | ||||
| Total Current Expenditures: | $17,984,000 | $10,946 | ||||
| Instructional Expenditures: | $10,476,000 | $6,376 | 58% | |||
| Student and Staff Support: | $1,070,000 | $651 | 6% | |||
| Administration: | $3,315,000 | $2,018 | 18% | |||
| Operations, Food Service, other: | $3,123,000 | $1,901 | 17% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $496,000 | $302 | ||||
| Interest on Debt: | $0 | $0 | ||||