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County: | Travis County |
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County ID: | 48453 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 12420 |
Total Students: | 3,159 |
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Classroom Teachers (FTE): | 191.54 |
Student/Teacher Ratio: | 16.49 |
Total: | 191.54 |
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Prekindergarten: | 0.00 |
Kindergarten: | 19.25 |
Elementary: | 95.73 |
Secondary: | 58.71 |
Ungraded: | 17.85 |
Total: | 137.51 |
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Instructional Aides: | 33.62 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.98 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 24.55 |
School Administrators: | 26.30 |
School Administrative Support: | 3.00 |
Student Support Services (w/o Psychology): | 40.57 |
Other Support Services: | 6.49 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $22,009,000 | $15,972 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,509,000 | $1,095 | 7% | |||
Local: | $7,510,000 | $5,450 | 34% | |||
State: | $12,990,000 | $9,427 | 59% | |||
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Total Expenditures: | $13,429,000 | $9,745 | ![]() |
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Total Current Expenditures: | $13,253,000 | $9,618 | ||||
Instructional Expenditures: | $7,017,000 | $5,092 | 53% | |||
Student and Staff Support: | $943,000 | $684 | 7% | |||
Administration: | $2,893,000 | $2,099 | 22% | |||
Operations, Food Service, other: | $2,400,000 | $1,742 | 18% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $171,000 | $124 | ||||
Interest on Debt: | $0 | $0 |