|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Rural, Fringe (41) |
| CSA/CBSA: | 12420 |
| Total Students: | 1,017 |
|---|---|
| Classroom Teachers (FTE): | 50.39 |
| Student/Teacher Ratio: | 20.18 |
| Total: | 50.39 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 49.39 |
| Ungraded: | 1.00 |
| Total: | 63.81 |
|---|---|
| Instructional Aides: | 1.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 18.11 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 3.02 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 4.68 |
| Other Support Services: | 3.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $10,197,000 | $11,048 | ||||
| Revenue by Source | ||||||
| Federal: | $427,000 | $463 | 4% | |||
| Local: | $1,707,000 | $1,849 | 17% | |||
| State: | $8,063,000 | $8,736 | 79% | |||
| Total Expenditures: | $7,471,000 | $8,094 | ||||
| Total Current Expenditures: | $6,872,000 | $7,445 | ||||
| Instructional Expenditures: | $3,049,000 | $3,303 | 44% | |||
| Student and Staff Support: | $1,412,000 | $1,530 | 21% | |||
| Administration: | $1,806,000 | $1,957 | 26% | |||
| Operations, Food Service, other: | $605,000 | $655 | 9% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $548,000 | $594 | ||||
| Interest on Debt: | $0 | $0 | ||||