|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12420 |
| Total Students: | 4,127 |
|---|---|
| Classroom Teachers (FTE): | 211.53 |
| Student/Teacher Ratio: | 19.51 |
| Total: | 211.53 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 19.10 |
| Elementary: | 107.28 |
| Secondary: | 84.37 |
| Ungraded: | 0.78 |
| Total: | 168.53 |
|---|---|
| Instructional Aides: | 38.75 |
| Instruc. Coordinators & Supervisors: | 4.50 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 2.00 |
| District Administrative Support: | 15.00 |
| School Administrators: | 22.05 |
| School Administrative Support: | 17.53 |
| Student Support Services (w/o Psychology): | 39.70 |
| Other Support Services: | 29.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,009,000 | $15,972 | ||||
| Revenue by Source | ||||||
| Federal: | $1,509,000 | $1,095 | 7% | |||
| Local: | $7,510,000 | $5,450 | 34% | |||
| State: | $12,990,000 | $9,427 | 59% | |||
| Total Expenditures: | $13,429,000 | $9,745 | ||||
| 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% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $171,000 | $124 | ||||
| Interest on Debt: | $0 | $0 | ||||