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County: | Travis County |
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County ID: | 48453 |
Locale: | City, Large (11) |
CSA/CBSA: | 12420 |
Total Students: | 788 |
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Classroom Teachers (FTE): | 28.00 |
Student/Teacher Ratio: | 28.14 |
Total: | 28.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 28.00 |
Ungraded: | 0.00 |
Total: | 23.80 |
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Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 2.00 |
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: | 2.00 |
District Administrative Support: | 8.40 |
School Administrators: | 5.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 2.00 |
Other Support Services: | 0.40 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $5,958,000 | $8,946 | ||||
Revenue by Source | ||||||
Federal: | $0 | $0 | 0% | |||
Local: | $878,000 | $1,318 | 15% | |||
State: | $5,080,000 | $7,628 | 85% | |||
Total Expenditures: | $2,572,000 | $3,862 | ||||
Total Current Expenditures: | $2,565,000 | $3,851 | ||||
Instructional Expenditures: | $870,000 | $1,306 | 34% | |||
Student and Staff Support: | $521,000 | $782 | 20% | |||
Administration: | $1,174,000 | $1,763 | 46% | |||
Operations, Food Service, other: | $0 | $0 | 0% | |||
Total Capital Outlay: | $7,000 | $11 | ||||
Construction: | $0 | $0 | ||||
Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |