|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12420 |
| Total Students: | 11,008 |
|---|---|
| Classroom Teachers (FTE): | 672.73 |
| Student/Teacher Ratio: | 16.36 |
| Total: | 672.73 |
|---|---|
| Prekindergarten: | 12.80 |
| Kindergarten: | 37.54 |
| Elementary: | 206.84 |
| Secondary: | 148.61 |
| Ungraded: | 266.94 |
| Total: | 721.18 |
|---|---|
| Instructional Aides: | 122.00 |
| Instruc. Coordinators & Supervisors: | 8.00 |
| Total Guidance Counselors: | 22.66 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 11.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.95 |
| District Administrators: | 16.00 |
| District Administrative Support: | 53.63 |
| School Administrators: | 53.20 |
| School Administrative Support: | 38.00 |
| Student Support Services (w/o Psychology): | 79.91 |
| Other Support Services: | 304.83 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $191,835,000 | $16,829 | ||||
| Revenue by Source | ||||||
| Federal: | $6,289,000 | $552 | 3% | |||
| Local: | $171,796,000 | $15,071 | 90% | |||
| State: | $13,750,000 | $1,206 | 7% | |||
| Total Expenditures: | $241,707,000 | $21,204 | ||||
| Total Current Expenditures: | $124,754,000 | $10,944 | ||||
| Instructional Expenditures: | $74,399,000 | $6,527 | 60% | |||
| Student and Staff Support: | $11,849,000 | $1,039 | 9% | |||
| Administration: | $14,952,000 | $1,312 | 12% | |||
| Operations, Food Service, other: | $23,554,000 | $2,066 | 19% | |||
| Total Capital Outlay: | $31,455,000 | $2,759 | ||||
| Construction: | $13,148,000 | $1,153 | ||||
| Total Non El-Sec Education & Other: | $420,000 | $37 | ||||
| Interest on Debt: | $14,371,000 | $1,261 | ||||