|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12420 |
| Total Students: | 524 |
|---|---|
| Classroom Teachers (FTE): | 39.13 |
| Student/Teacher Ratio: | 13.39 |
| Total: | 39.13 |
|---|---|
| Prekindergarten: | 1.01 |
| Kindergarten: | 1.85 |
| Elementary: | 12.10 |
| Secondary: | 17.03 |
| Ungraded: | 7.14 |
| Total: | 29.09 |
|---|---|
| Instructional Aides: | 6.13 |
| Instruc. Coordinators & Supervisors: | 2.07 |
| Total Guidance Counselors: | 1.83 |
| 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: | 1.25 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.00 |
| Student Support Services (w/o Psychology): | 2.88 |
| Other Support Services: | 6.93 |
| 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 | ||||