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County: | Travis County |
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County ID: | 48453 |
Locale: | City, Large (11) |
CSA/CBSA: | 12420 |
Total Students: | 2,647 |
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Classroom Teachers (FTE): | 180.08 |
Student/Teacher Ratio: | 14.70 |
Total: | 180.08 |
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Prekindergarten: | 18.85 |
Kindergarten: | 12.13 |
Elementary: | 60.30 |
Secondary: | 58.36 |
Ungraded: | 30.44 |
Total: | 285.98 |
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Instructional Aides: | 64.20 |
Instruc. Coordinators & Supervisors: | 2.00 |
Total Guidance Counselors: | 3.50 |
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: | 2.58 |
District Administrative Support: | 27.71 |
School Administrators: | 17.24 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 56.64 |
Other Support Services: | 110.11 |
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 |