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County: | Travis County |
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County ID: | 48453 |
Locale: | City, Large (11) |
CSA/CBSA: | 12420 |
Total Students: | 461 |
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Classroom Teachers (FTE): | 41.51 |
Student/Teacher Ratio: | 11.11 |
Total: | 41.51 |
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Prekindergarten: | 1.61 |
Kindergarten: | 1.87 |
Elementary: | 11.37 |
Secondary: | 15.44 |
Ungraded: | 11.22 |
Total: | 33.52 |
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Instructional Aides: | 8.98 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 1.43 |
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: | 2.00 |
District Administrative Support: | 1.89 |
School Administrators: | 2.00 |
School Administrative Support: | 4.00 |
Student Support Services (w/o Psychology): | 4.22 |
Other Support Services: | 7.00 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $7,844,000 | $15,815 | ||||
Revenue by Source | ||||||
Federal: | $1,618,000 | $3,262 | 21% | |||
Local: | $387,000 | $780 | 5% | |||
State: | $5,839,000 | $11,772 | 74% | |||
Total Expenditures: | $7,316,000 | $14,750 | ||||
Total Current Expenditures: | $7,177,000 | $14,470 | ||||
Instructional Expenditures: | $4,275,000 | $8,619 | 60% | |||
Student and Staff Support: | $785,000 | $1,583 | 11% | |||
Administration: | $1,046,000 | $2,109 | 15% | |||
Operations, Food Service, other: | $1,071,000 | $2,159 | 15% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $121,000 | $244 | ||||
Interest on Debt: | $0 | $0 |