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County: | Travis County |
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County ID: | 48453 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 12420 |
Total Students: | 7,738 |
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Classroom Teachers (FTE): | 606.77 |
Student/Teacher Ratio: | 12.75 |
Total: | 606.77 |
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Prekindergarten: | – |
Kindergarten: | 26.04 |
Elementary: | 203.30 |
Secondary: | 283.56 |
Ungraded: | 93.87 |
Total: | 520.63 |
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Instructional Aides: | 80.59 |
Instruc. Coordinators & Supervisors: | 10.18 |
Total Guidance Counselors: | 30.48 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 13.00 |
Librarians/Media Specialists: | 8.00 |
Library/Media Support: | 1.00 |
District Administrators: | 9.00 |
District Administrative Support: | 35.18 |
School Administrators: | 42.00 |
School Administrative Support: | 26.94 |
Student Support Services (w/o Psychology): | 34.65 |
Other Support Services: | 229.61 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $113,372,000 | $14,472 | ![]() |
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Revenue by Source | ||||||
Federal: | $5,833,000 | $745 | 5% | |||
Local: | $99,545,000 | $12,707 | 88% | |||
State: | $7,994,000 | $1,020 | 7% | |||
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Total Expenditures: | $218,292,000 | $27,865 | ![]() |
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Total Current Expenditures: | $88,618,000 | $11,312 | ||||
Instructional Expenditures: | $53,057,000 | $6,773 | 60% | |||
Student and Staff Support: | $8,780,000 | $1,121 | 10% | |||
Administration: | $10,636,000 | $1,358 | 12% | |||
Operations, Food Service, other: | $16,145,000 | $2,061 | 18% | |||
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Total Capital Outlay: | $18,185,000 | $2,321 | ||||
Construction: | $14,418,000 | $1,840 | ||||
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Total Non El-Sec Education & Other: | $121,000 | $15 | ||||
Interest on Debt: | $5,364,000 | $685 |