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County: | Travis County |
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County ID: | 48453 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 12420 |
Total Students: | 11,272 |
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Classroom Teachers (FTE): | 679.82 |
Student/Teacher Ratio: | 16.58 |
Total: | 679.82 |
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Prekindergarten: | 3.80 |
Kindergarten: | 38.93 |
Elementary: | 205.01 |
Secondary: | 126.64 |
Ungraded: | 305.44 |
Total: | 707.84 |
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Instructional Aides: | 110.51 |
Instruc. Coordinators & Supervisors: | 8.99 |
Total Guidance Counselors: | 22.77 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 12.93 |
Librarians/Media Specialists: | 11.00 |
Library/Media Support: | 0.00 |
District Administrators: | 17.95 |
District Administrative Support: | 49.09 |
School Administrators: | 48.56 |
School Administrative Support: | 36.57 |
Student Support Services (w/o Psychology): | 75.62 |
Other Support Services: | 313.85 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $162,019,000 | $14,281 | ![]() |
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Revenue by Source | ||||||
Federal: | $7,660,000 | $675 | 5% | |||
Local: | $144,107,000 | $12,702 | 89% | |||
State: | $10,252,000 | $904 | 6% | |||
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Total Expenditures: | $192,834,000 | $16,997 | ![]() |
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Total Current Expenditures: | $112,205,000 | $9,890 | ||||
Instructional Expenditures: | $67,338,000 | $5,935 | 60% | |||
Student and Staff Support: | $10,895,000 | $960 | 10% | |||
Administration: | $11,431,000 | $1,008 | 10% | |||
Operations, Food Service, other: | $22,541,000 | $1,987 | 20% | |||
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Total Capital Outlay: | $21,070,000 | $1,857 | ||||
Construction: | $15,115,000 | $1,332 | ||||
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Total Non El-Sec Education & Other: | $330,000 | $29 | ||||
Interest on Debt: | $13,733,000 | $1,210 |