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County: | Travis County |
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County ID: | 48453 |
Locale: | City, Large (11) |
CSA/CBSA: | 12420 |
Total Students: | 478 |
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Classroom Teachers (FTE): | 24.99 |
Student/Teacher Ratio: | 19.13 |
Total: | 24.99 |
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Prekindergarten: | 5.92 |
Kindergarten: | 2.72 |
Elementary: | 13.99 |
Secondary: | 0.00 |
Ungraded: | 2.36 |
Total: | 26.72 |
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Instructional Aides: | 17.24 |
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: | 1.60 |
District Administrative Support: | 1.98 |
School Administrators: | 1.98 |
School Administrative Support: | 1.00 |
Student Support Services (w/o Psychology): | 1.98 |
Other Support Services: | 0.94 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,694,000 | $12,115 | ||||
Revenue by Source | ||||||
Federal: | $989,000 | $2,104 | 17% | |||
Local: | $633,000 | $1,347 | 11% | |||
State: | $4,072,000 | $8,664 | 72% | |||
Total Expenditures: | $5,352,000 | $11,387 | ||||
Total Current Expenditures: | $5,314,000 | $11,306 | ||||
Instructional Expenditures: | $2,651,000 | $5,640 | 50% | |||
Student and Staff Support: | $280,000 | $596 | 5% | |||
Administration: | $1,053,000 | $2,240 | 20% | |||
Operations, Food Service, other: | $1,330,000 | $2,830 | 25% | |||
Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $38,000 | $81 | ||||
Interest on Debt: | $0 | $0 |