|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12420 |
| Total Students: | 431 |
|---|---|
| Classroom Teachers (FTE): | 26.48 |
| Student/Teacher Ratio: | 16.28 |
| Total: | 26.48 |
|---|---|
| Prekindergarten: | 2.24 |
| Kindergarten: | 1.71 |
| Elementary: | 14.53 |
| Secondary: | 7.34 |
| Ungraded: | 0.66 |
| Total: | 32.73 |
|---|---|
| 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 | ||||