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County: | Travis County |
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County ID: | 48453 |
Locale: | City, Large (11) |
CSA/CBSA: | 12420 |
Total Students: | 1,727 |
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Classroom Teachers (FTE): | 136.98 |
Student/Teacher Ratio: | 12.61 |
Total: | 136.98 |
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Prekindergarten: | 3.00 |
Kindergarten: | 9.07 |
Elementary: | 55.79 |
Secondary: | 43.21 |
Ungraded: | 25.91 |
Total: | 75.98 |
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Instructional Aides: | 21.34 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 5.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.98 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.00 |
District Administrative Support: | 14.50 |
School Administrators: | 6.47 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 4.70 |
Other Support Services: | 13.99 |
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 |