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County: | Travis County |
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County ID: | 48453 |
Locale: | City, Large (11) |
CSA/CBSA: | 12420 |
Total Students: | 1,759 |
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Classroom Teachers (FTE): | 103.82 |
Student/Teacher Ratio: | 16.94 |
Total: | 103.82 |
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Prekindergarten: | 8.94 |
Kindergarten: | 6.36 |
Elementary: | 38.32 |
Secondary: | 35.73 |
Ungraded: | 14.47 |
Total: | 127.38 |
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Instructional Aides: | 57.89 |
Instruc. Coordinators & Supervisors: | 5.00 |
Total Guidance Counselors: | 1.66 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.81 |
Librarians/Media Specialists: | 0.04 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 18.44 |
School Administrators: | 12.88 |
School Administrative Support: | 5.09 |
Student Support Services (w/o Psychology): | 15.77 |
Other Support Services: | 5.80 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $25,252,000 | $15,369 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,055,000 | $4,294 | 28% | |||
Local: | $713,000 | $434 | 3% | |||
State: | $17,484,000 | $10,642 | 69% | |||
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Total Expenditures: | $18,556,000 | $11,294 | ![]() |
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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% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $496,000 | $302 | ||||
Interest on Debt: | $0 | $0 |