|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12420 |
| Total Students: | 1,667 |
|---|---|
| Classroom Teachers (FTE): | 135.48 |
| Student/Teacher Ratio: | 12.30 |
| Total: | 135.48 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 9.01 |
| Elementary: | 51.99 |
| Secondary: | 47.73 |
| Ungraded: | 24.75 |
| Total: | 75.26 |
|---|---|
| Instructional Aides: | 23.48 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 4.45 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.75 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 11.76 |
| School Administrators: | 6.20 |
| School Administrative Support: | 2.48 |
| Student Support Services (w/o Psychology): | 6.44 |
| Other Support Services: | 14.70 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,810,000 | $12,525 | ||||
| Revenue by Source | ||||||
| Federal: | $1,598,000 | $1,124 | 9% | |||
| Local: | $1,373,000 | $966 | 8% | |||
| State: | $14,839,000 | $10,435 | 83% | |||
| Total Expenditures: | $14,811,000 | $10,416 | ||||
| Total Current Expenditures: | $14,791,000 | $10,402 | ||||
| Instructional Expenditures: | $9,670,000 | $6,800 | 65% | |||
| Student and Staff Support: | $832,000 | $585 | 6% | |||
| Administration: | $2,614,000 | $1,838 | 18% | |||
| Operations, Food Service, other: | $1,675,000 | $1,178 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||