|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 12420 |
| Total Students: | 478 |
|---|---|
| Classroom Teachers (FTE): | 24.99 |
| Student/Teacher Ratio: | 19.13 |
| Total: | 24.99 |
|---|---|
| Prekindergarten: | 5.92 |
| Kindergarten: | 2.72 |
| Elementary: | 13.99 |
| Secondary: | 0.00 |
| Ungraded: | 2.36 |
| Total: | 26.72 |
|---|---|
| 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 | ||||