|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12420 |
| Total Students: | 364 |
|---|---|
| Classroom Teachers (FTE): | 25.09 |
| Student/Teacher Ratio: | 14.51 |
| Total: | 25.09 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.00 |
| Elementary: | 7.81 |
| Secondary: | 16.28 |
| Ungraded: | 0.00 |
| Total: | 5.90 |
|---|---|
| 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: | 2.40 |
| 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: | $3,513,000 | $9,444 | ||||
| Revenue by Source | ||||||
| Federal: | $116,000 | $312 | 3% | |||
| Local: | $25,000 | $67 | 1% | |||
| State: | $3,372,000 | $9,065 | 96% | |||
| Total Expenditures: | $2,872,000 | $7,720 | ||||
| Total Current Expenditures: | $2,872,000 | $7,720 | ||||
| Instructional Expenditures: | $2,100,000 | $5,645 | 73% | |||
| Student and Staff Support: | $72,000 | $194 | 3% | |||
| Administration: | $462,000 | $1,242 | 16% | |||
| Operations, Food Service, other: | $238,000 | $640 | 8% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||