|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12420 |
| Total Students: | 9,961 |
|---|---|
| Classroom Teachers (FTE): | 633.83 |
| Student/Teacher Ratio: | 15.72 |
| Total: | 633.83 |
|---|---|
| Prekindergarten: | 26.92 |
| Kindergarten: | 36.33 |
| Elementary: | 233.45 |
| Secondary: | 308.10 |
| Ungraded: | 29.03 |
| Total: | 714.06 |
|---|---|
| Instructional Aides: | 92.42 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 18.96 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 4.35 |
| Library/Media Support: | 0.02 |
| District Administrators: | 19.99 |
| District Administrative Support: | 46.66 |
| School Administrators: | 57.74 |
| School Administrative Support: | 49.96 |
| Student Support Services (w/o Psychology): | 50.35 |
| Other Support Services: | 368.61 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $163,449,000 | $17,661 | ||||
| Revenue by Source | ||||||
| Federal: | $20,389,000 | $2,203 | 12% | |||
| Local: | $130,303,000 | $14,079 | 80% | |||
| State: | $12,757,000 | $1,378 | 8% | |||
| Total Expenditures: | $277,562,000 | $29,990 | ||||
| Total Current Expenditures: | $117,789,000 | $12,727 | ||||
| Instructional Expenditures: | $62,122,000 | $6,712 | 53% | |||
| Student and Staff Support: | $12,506,000 | $1,351 | 11% | |||
| Administration: | $16,537,000 | $1,787 | 14% | |||
| Operations, Food Service, other: | $26,624,000 | $2,877 | 23% | |||
| Total Capital Outlay: | $128,269,000 | $13,859 | ||||
| Construction: | $127,395,000 | $13,765 | ||||
| Total Non El-Sec Education & Other: | $1,479,000 | $160 | ||||
| Interest on Debt: | $19,082,000 | $2,062 | ||||