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County: | Travis County |
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County ID: | 48453 |
Locale: | City, Large (11) |
CSA/CBSA: | 12420 |
Total Students: | 292 |
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Classroom Teachers (FTE): | 25.00 |
Student/Teacher Ratio: | 11.68 |
Total: | 25.00 |
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Prekindergarten: | 2.59 |
Kindergarten: | 2.86 |
Elementary: | 13.94 |
Secondary: | 0.61 |
Ungraded: | 5.00 |
Total: | 15.08 |
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Instructional Aides: | 4.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 2.00 |
Library/Media Support: | 0.00 |
District Administrators: | 1.50 |
District Administrative Support: | 1.00 |
School Administrators: | 1.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 1.00 |
Other Support Services: | 2.58 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,341,000 | $14,374 | ![]() |
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Revenue by Source | ||||||
Federal: | $805,000 | $2,666 | 19% | |||
Local: | $649,000 | $2,149 | 15% | |||
State: | $2,887,000 | $9,560 | 67% | |||
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Total Expenditures: | $3,879,000 | $12,844 | ![]() |
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Total Current Expenditures: | $3,879,000 | $12,844 | ||||
Instructional Expenditures: | $2,312,000 | $7,656 | 60% | |||
Student and Staff Support: | $126,000 | $417 | 3% | |||
Administration: | $853,000 | $2,825 | 22% | |||
Operations, Food Service, other: | $588,000 | $1,947 | 15% | |||
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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 |