|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12420 |
| Total Students: | 11,715 |
|---|---|
| Classroom Teachers (FTE): | 799.03 |
| Student/Teacher Ratio: | 14.66 |
| Total: | 799.03 |
|---|---|
| Prekindergarten: | 36.15 |
| Kindergarten: | 38.47 |
| Elementary: | 222.98 |
| Secondary: | 410.77 |
| Ungraded: | 90.66 |
| Total: | 1,073.49 |
|---|---|
| Instructional Aides: | 217.02 |
| Instruc. Coordinators & Supervisors: | 5.00 |
| Total Guidance Counselors: | 25.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 15.00 |
| Librarians/Media Specialists: | 9.00 |
| Library/Media Support: | 3.00 |
| District Administrators: | 5.44 |
| District Administrative Support: | 78.87 |
| School Administrators: | 44.88 |
| School Administrative Support: | 74.00 |
| Student Support Services (w/o Psychology): | 70.79 |
| Other Support Services: | 525.49 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $212,398,000 | $19,104 | ||||
| Revenue by Source | ||||||
| Federal: | $34,734,000 | $3,124 | 16% | |||
| Local: | $163,407,000 | $14,698 | 77% | |||
| State: | $14,257,000 | $1,282 | 7% | |||
| Total Expenditures: | $320,805,000 | $28,855 | ||||
| Total Current Expenditures: | $144,873,000 | $13,030 | ||||
| Instructional Expenditures: | $83,320,000 | $7,494 | 58% | |||
| Student and Staff Support: | $15,707,000 | $1,413 | 11% | |||
| Administration: | $15,945,000 | $1,434 | 11% | |||
| Operations, Food Service, other: | $29,901,000 | $2,689 | 21% | |||
| Total Capital Outlay: | $142,412,000 | $12,809 | ||||
| Construction: | $112,216,000 | $10,093 | ||||
| Total Non El-Sec Education & Other: | $1,882,000 | $169 | ||||
| Interest on Debt: | $24,666,000 | $2,219 | ||||