|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12420 |
| Total Students: | 2,713 |
|---|---|
| Classroom Teachers (FTE): | 145.48 |
| Student/Teacher Ratio: | 18.65 |
| Total: | 145.48 |
|---|---|
| Prekindergarten: | 19.03 |
| Kindergarten: | 12.68 |
| Elementary: | 50.13 |
| Secondary: | 49.13 |
| Ungraded: | 14.51 |
| Total: | 240.42 |
|---|---|
| Instructional Aides: | 71.87 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 3.00 |
| 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: | 3.00 |
| District Administrative Support: | 24.83 |
| School Administrators: | 18.91 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 36.38 |
| Other Support Services: | 81.43 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $39,344,000 | $17,017 | ||||
| Revenue by Source | ||||||
| Federal: | $9,596,000 | $4,151 | 24% | |||
| Local: | $4,702,000 | $2,034 | 12% | |||
| State: | $25,046,000 | $10,833 | 64% | |||
| Total Expenditures: | $31,465,000 | $13,609 | ||||
| Total Current Expenditures: | $30,815,000 | $13,328 | ||||
| Instructional Expenditures: | $15,225,000 | $6,585 | 49% | |||
| Student and Staff Support: | $3,315,000 | $1,434 | 11% | |||
| Administration: | $4,438,000 | $1,920 | 14% | |||
| Operations, Food Service, other: | $7,837,000 | $3,390 | 25% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $639,000 | $276 | ||||
| Interest on Debt: | $0 | $0 | ||||