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County: | Travis County |
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County ID: | 48453 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 12420 |
Total Students: | 9,658 |
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Classroom Teachers (FTE): | 621.16 |
Student/Teacher Ratio: | 15.55 |
Total: | 621.16 |
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Prekindergarten: | 20.47 |
Kindergarten: | 36.05 |
Elementary: | 232.89 |
Secondary: | 291.16 |
Ungraded: | 40.59 |
Total: | 501.69 |
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Instructional Aides: | 80.79 |
Instruc. Coordinators & Supervisors: | 4.58 |
Total Guidance Counselors: | 17.10 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.91 |
Librarians/Media Specialists: | 8.00 |
Library/Media Support: | 0.00 |
District Administrators: | 19.11 |
District Administrative Support: | 41.71 |
School Administrators: | 64.49 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 46.96 |
Other Support Services: | 215.04 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $147,722,000 | $15,935 | ![]() |
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Revenue by Source | ||||||
Federal: | $22,263,000 | $2,402 | 15% | |||
Local: | $99,090,000 | $10,689 | 67% | |||
State: | $26,369,000 | $2,845 | 18% | |||
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Total Expenditures: | $150,263,000 | $16,210 | ![]() |
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Total Current Expenditures: | $106,419,000 | $11,480 | ||||
Instructional Expenditures: | $56,336,000 | $6,077 | 53% | |||
Student and Staff Support: | $11,985,000 | $1,293 | 11% | |||
Administration: | $14,558,000 | $1,570 | 14% | |||
Operations, Food Service, other: | $23,540,000 | $2,539 | 22% | |||
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Total Capital Outlay: | $26,340,000 | $2,841 | ||||
Construction: | $23,626,000 | $2,549 | ||||
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Total Non El-Sec Education & Other: | $1,169,000 | $126 | ||||
Interest on Debt: | $16,089,000 | $1,736 |