|
County: | Travis County |
---|---|
County ID: | 48453 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 12420 |
Total Students: | 360 |
---|---|
Classroom Teachers (FTE): | 23.43 |
Student/Teacher Ratio: | 15.36 |
Total: | 23.43 |
---|---|
Prekindergarten: | 0.00 |
Kindergarten: | 1.00 |
Elementary: | 8.03 |
Secondary: | 14.40 |
Ungraded: | 0.00 |
Total: | 5.81 |
---|---|
Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 0.50 |
District Administrative Support: | 0.00 |
School Administrators: | 2.31 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 0.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $3,254,000 | $9,192 | ||||
Revenue by Source | ||||||
Federal: | $102,000 | $288 | 3% | |||
Local: | $19,000 | $54 | 1% | |||
State: | $3,133,000 | $8,850 | 96% | |||
Total Expenditures: | $2,782,000 | $7,859 | ||||
Total Current Expenditures: | $2,782,000 | $7,859 | ||||
Instructional Expenditures: | $2,019,000 | $5,703 | 73% | |||
Student and Staff Support: | $67,000 | $189 | 2% | |||
Administration: | $492,000 | $1,390 | 18% | |||
Operations, Food Service, other: | $204,000 | $576 | 7% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |