|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12420 |
| Total Students: | 315 |
|---|---|
| Classroom Teachers (FTE): | 40.76 |
| Student/Teacher Ratio: | 7.73 |
| Total: | 40.76 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 3.89 |
| Secondary: | 36.61 |
| Ungraded: | 0.26 |
| Total: | 45.00 |
|---|---|
| Instructional Aides: | 11.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 9.00 |
| School Administrators: | 4.00 |
| School Administrative Support: | 3.00 |
| Student Support Services (w/o Psychology): | 8.00 |
| Other Support Services: | 7.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $8,230,000 | $23,718 | ||||
| Revenue by Source | ||||||
| Federal: | $2,059,000 | $5,934 | 25% | |||
| Local: | $92,000 | $265 | 1% | |||
| State: | $6,079,000 | $17,519 | 74% | |||
| Total Expenditures: | $7,913,000 | $22,804 | ||||
| Total Current Expenditures: | $7,855,000 | $22,637 | ||||
| Instructional Expenditures: | $4,402,000 | $12,686 | 56% | |||
| Student and Staff Support: | $1,287,000 | $3,709 | 16% | |||
| Administration: | $1,542,000 | $4,444 | 20% | |||
| Operations, Food Service, other: | $624,000 | $1,798 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $56,000 | $161 | ||||
| Interest on Debt: | $0 | $0 | ||||