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County: | Travis County |
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County ID: | 48453 |
Locale: | City, Large (11) |
CSA/CBSA: | 12420 |
Total Students: | 72,830 |
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Classroom Teachers (FTE): | 5,092.84 |
Student/Teacher Ratio: | 14.30 |
Total: | 5,092.84 |
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Prekindergarten: | 205.48 |
Kindergarten: | 344.22 |
Elementary: | 2,387.74 |
Secondary: | 2,030.33 |
Ungraded: | 125.07 |
Total: | 5,374.45 |
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Instructional Aides: | 1,173.09 |
Instruc. Coordinators & Supervisors: | 34.00 |
Total Guidance Counselors: | 191.09 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 34.00 |
Librarians/Media Specialists: | 92.86 |
Library/Media Support: | 23.25 |
District Administrators: | 14.78 |
District Administrative Support: | 634.80 |
School Administrators: | 258.15 |
School Administrative Support: | 379.69 |
Student Support Services (w/o Psychology): | 353.17 |
Other Support Services: | 2,185.57 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $1,172,722,000 | $15,720 | ![]() |
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Revenue by Source | ||||||
Federal: | $212,761,000 | $2,852 | 18% | |||
Local: | $882,387,000 | $11,828 | 75% | |||
State: | $77,574,000 | $1,040 | 7% | |||
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Total Expenditures: | $2,010,558,000 | $26,950 | ![]() |
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Total Current Expenditures: | $931,897,000 | $12,492 | ||||
Instructional Expenditures: | $510,163,000 | $6,838 | 55% | |||
Student and Staff Support: | $112,214,000 | $1,504 | 12% | |||
Administration: | $127,251,000 | $1,706 | 14% | |||
Operations, Food Service, other: | $182,269,000 | $2,443 | 20% | |||
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Total Capital Outlay: | $238,009,000 | $3,190 | ||||
Construction: | $230,387,000 | $3,088 | ||||
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Total Non El-Sec Education & Other: | $16,316,000 | $219 | ||||
Interest on Debt: | $59,877,000 | $803 |