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County: | Travis County |
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County ID: | 48453 |
Locale: | City, Large (11) |
CSA/CBSA: | 12420 |
Total Students: | 963 |
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Classroom Teachers (FTE): | 60.35 |
Student/Teacher Ratio: | 15.96 |
Total: | 60.35 |
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Prekindergarten: | 6.94 |
Kindergarten: | 3.87 |
Elementary: | 25.59 |
Secondary: | 19.70 |
Ungraded: | 4.25 |
Total: | 44.37 |
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Instructional Aides: | 10.22 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 2.10 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 1.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 1.33 |
School Administrators: | 7.35 |
School Administrative Support: | 0.50 |
Student Support Services (w/o Psychology): | 1.04 |
Other Support Services: | 18.83 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $13,431,000 | $13,194 | ||||
Revenue by Source | ||||||
Federal: | $3,220,000 | $3,163 | 24% | |||
Local: | $113,000 | $111 | 1% | |||
State: | $10,098,000 | $9,919 | 75% | |||
Total Expenditures: | $12,584,000 | $12,361 | ||||
Total Current Expenditures: | $12,219,000 | $12,003 | ||||
Instructional Expenditures: | $5,159,000 | $5,068 | 42% | |||
Student and Staff Support: | $716,000 | $703 | 6% | |||
Administration: | $2,236,000 | $2,196 | 18% | |||
Operations, Food Service, other: | $4,108,000 | $4,035 | 34% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $352,000 | $346 | ||||
Interest on Debt: | $0 | $0 |