|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12420 |
| Total Students: | 11,287 |
|---|---|
| Classroom Teachers (FTE): | 782.77 |
| Student/Teacher Ratio: | 14.42 |
| Total: | 782.77 |
|---|---|
| Prekindergarten: | 34.05 |
| Kindergarten: | 33.66 |
| Elementary: | 242.80 |
| Secondary: | 384.88 |
| Ungraded: | 87.38 |
| Total: | 1,048.43 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $172,836,000 | $15,602 | ||||
| Revenue by Source | ||||||
| Federal: | $32,484,000 | $2,932 | 19% | |||
| Local: | $117,163,000 | $10,576 | 68% | |||
| State: | $23,189,000 | $2,093 | 13% | |||
| Total Expenditures: | $267,670,000 | $24,162 | ||||
| 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% | |||
| Total Capital Outlay: | $113,351,000 | $10,232 | ||||
| Construction: | $112,035,000 | $10,113 | ||||
| Total Non El-Sec Education & Other: | $1,989,000 | $180 | ||||
| Interest on Debt: | $15,198,000 | $1,372 | ||||