County: | Travis County |
---|---|
County ID: | 48453 |
Locale: | City, Large (11) |
CSA/CBSA: | 12420 |
Total Students: | † |
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Classroom Teachers (FTE): | 0.00 |
Student/Teacher Ratio: | † |
Total: | 0.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 5.96 |
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Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
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: | 1.00 |
District Administrative Support: | 3.00 |
School Administrators: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 1.96 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $66,098,000 | – | ||||
Revenue by Source | ||||||
Federal: | $35,091,000 | – | 53% | |||
Local: | $3,629,000 | – | 5% | |||
State: | $27,378,000 | – | 41% | |||
Total Expenditures: | $89,684,000 | – | ||||
Total Current Expenditures: | $84,898,000 | – | ||||
Instructional Expenditures: | $0 | – | 0% | |||
Student and Staff Support: | $77,047,000 | – | 91% | |||
Administration: | $6,197,000 | – | 7% | |||
Operations, Food Service, other: | $1,654,000 | – | 2% | |||
Total Capital Outlay: | $4,774,000 | – | ||||
Construction: | $4,532,000 | – | ||||
Total Non El-Sec Education & Other: | $12,000 | – | ||||
Interest on Debt: | $0 | – |