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County: | Travis County |
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County ID: | 48453 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 12420 |
Total Students: | 11,287 |
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Classroom Teachers (FTE): | 782.77 |
Student/Teacher Ratio: | 14.42 |
Total: | 782.77 |
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Prekindergarten: | 34.05 |
Kindergarten: | 33.66 |
Elementary: | 242.80 |
Secondary: | 384.88 |
Ungraded: | 87.38 |
Total: | 1,048.43 |
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Instructional Aides: | 227.78 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 23.97 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 12.00 |
Librarians/Media Specialists: | 11.00 |
Library/Media Support: | 1.00 |
District Administrators: | 15.57 |
District Administrative Support: | 72.80 |
School Administrators: | 48.08 |
School Administrative Support: | 69.13 |
Student Support Services (w/o Psychology): | 81.02 |
Other Support Services: | 484.08 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $172,836,000 | $15,602 | ![]() |
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Revenue by Source | ||||||
Federal: | $32,484,000 | $2,932 | 19% | |||
Local: | $117,163,000 | $10,576 | 68% | |||
State: | $23,189,000 | $2,093 | 13% | |||
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Total Expenditures: | $267,670,000 | $24,162 | ![]() |
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Total Current Expenditures: | $136,883,000 | $12,356 | ||||
Instructional Expenditures: | $81,304,000 | $7,339 | 59% | |||
Student and Staff Support: | $13,365,000 | $1,206 | 10% | |||
Administration: | $14,304,000 | $1,291 | 10% | |||
Operations, Food Service, other: | $27,910,000 | $2,519 | 20% | |||
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Total Capital Outlay: | $113,351,000 | $10,232 | ||||
Construction: | $112,035,000 | $10,113 | ||||
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Total Non El-Sec Education & Other: | $1,989,000 | $180 | ||||
Interest on Debt: | $15,198,000 | $1,372 |