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County: | Travis County |
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County ID: | 48453 |
Locale: | Rural, Fringe (41) |
CSA/CBSA: | 12420 |
Total Students: | 261 |
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Classroom Teachers (FTE): | 23.32 |
Student/Teacher Ratio: | 11.19 |
Total: | 23.32 |
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Prekindergarten: | 0.00 |
Kindergarten: | 3.69 |
Elementary: | 19.39 |
Secondary: | 0.00 |
Ungraded: | 0.24 |
Total: | 20.90 |
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Instructional Aides: | 3.98 |
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: | 0.50 |
District Administrative Support: | 4.63 |
School Administrators: | 2.50 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 3.99 |
Other Support Services: | 5.30 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $4,505,000 | $10,477 | ||||
Revenue by Source | ||||||
Federal: | $463,000 | $1,077 | 10% | |||
Local: | $349,000 | $812 | 8% | |||
State: | $3,693,000 | $8,588 | 82% | |||
Total Expenditures: | $4,028,000 | $9,367 | ||||
Total Current Expenditures: | $3,911,000 | $9,095 | ||||
Instructional Expenditures: | $2,707,000 | $6,295 | 69% | |||
Student and Staff Support: | $374,000 | $870 | 10% | |||
Administration: | $441,000 | $1,026 | 11% | |||
Operations, Food Service, other: | $389,000 | $905 | 10% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $117,000 | $272 | ||||
Interest on Debt: | $0 | $0 |