|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12420 |
| Total Students: | 509 |
|---|---|
| Classroom Teachers (FTE): | 63.88 |
| Student/Teacher Ratio: | 7.97 |
| Total: | 63.88 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.40 |
| Elementary: | 11.38 |
| Secondary: | 44.19 |
| Ungraded: | 7.91 |
| Total: | 70.32 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,106,000 | $24,635 | ||||
| Revenue by Source | ||||||
| Federal: | $4,355,000 | $8,186 | 33% | |||
| Local: | $1,000 | $2 | 0% | |||
| State: | $8,750,000 | $16,447 | 67% | |||
| Total Expenditures: | $12,574,000 | $23,635 | ||||
| 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% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||