|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12420 |
| Total Students: | 9,658 |
|---|---|
| Classroom Teachers (FTE): | 621.16 |
| Student/Teacher Ratio: | 15.55 |
| Total: | 621.16 |
|---|---|
| Prekindergarten: | 20.47 |
| Kindergarten: | 36.05 |
| Elementary: | 232.89 |
| Secondary: | 291.16 |
| Ungraded: | 40.59 |
| Total: | 501.69 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $147,722,000 | $15,935 | ||||
| Revenue by Source | ||||||
| Federal: | $22,263,000 | $2,402 | 15% | |||
| Local: | $99,090,000 | $10,689 | 67% | |||
| State: | $26,369,000 | $2,845 | 18% | |||
| Total Expenditures: | $150,263,000 | $16,210 | ||||
| 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% | |||
| Total Capital Outlay: | $26,340,000 | $2,841 | ||||
| Construction: | $23,626,000 | $2,549 | ||||
| Total Non El-Sec Education & Other: | $1,169,000 | $126 | ||||
| Interest on Debt: | $16,089,000 | $1,736 | ||||