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County: | Travis County |
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County ID: | 48453 |
Locale: | City, Large (11) |
CSA/CBSA: | 12420 |
Total Students: | 431 |
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Classroom Teachers (FTE): | 26.48 |
Student/Teacher Ratio: | 16.28 |
Total: | 26.48 |
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Prekindergarten: | 2.24 |
Kindergarten: | 1.71 |
Elementary: | 14.53 |
Secondary: | 7.34 |
Ungraded: | 0.66 |
Total: | 32.73 |
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Instructional Aides: | 12.44 |
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: | 1.05 |
District Administrative Support: | 1.00 |
School Administrators: | 0.05 |
School Administrative Support: | 3.32 |
Student Support Services (w/o Psychology): | 4.36 |
Other Support Services: | 9.51 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $14,216,000 | $34,421 | ||||
Revenue by Source | ||||||
Federal: | $1,349,000 | $3,266 | 9% | |||
Local: | $8,573,000 | $20,758 | 60% | |||
State: | $4,294,000 | $10,397 | 30% | |||
Total Expenditures: | $6,184,000 | $14,973 | ||||
Total Current Expenditures: | $5,304,000 | $12,843 | ||||
Instructional Expenditures: | $2,700,000 | $6,538 | 51% | |||
Student and Staff Support: | $340,000 | $823 | 6% | |||
Administration: | $999,000 | $2,419 | 19% | |||
Operations, Food Service, other: | $1,265,000 | $3,063 | 24% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $863,000 | $2,090 | ||||
Interest on Debt: | $0 | $0 |