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County: | Travis County |
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County ID: | 48453 |
Locale: | City, Large (11) |
CSA/CBSA: | 12420 |
Total Students: | 509 |
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Classroom Teachers (FTE): | 63.88 |
Student/Teacher Ratio: | 7.97 |
Total: | 63.88 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.40 |
Elementary: | 11.38 |
Secondary: | 44.19 |
Ungraded: | 7.91 |
Total: | 70.32 |
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Instructional Aides: | 20.00 |
Instruc. Coordinators & Supervisors: | 4.50 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 1.20 |
Library/Media Support: | 0.00 |
District Administrators: | 6.50 |
District Administrative Support: | 5.75 |
School Administrators: | 7.62 |
School Administrative Support: | 8.75 |
Student Support Services (w/o Psychology): | 7.00 |
Other Support Services: | 6.00 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $13,106,000 | $24,635 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,355,000 | $8,186 | 33% | |||
Local: | $1,000 | $2 | 0% | |||
State: | $8,750,000 | $16,447 | 67% | |||
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Total Expenditures: | $12,574,000 | $23,635 | ![]() |
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Total Current Expenditures: | $12,574,000 | $23,635 | ||||
Instructional Expenditures: | $7,363,000 | $13,840 | 59% | |||
Student and Staff Support: | $1,376,000 | $2,586 | 11% | |||
Administration: | $3,452,000 | $6,489 | 27% | |||
Operations, Food Service, other: | $383,000 | $720 | 3% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |