|
| County: | Travis County |
|---|---|
| County ID: | 48453 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12420 |
| Total Students: | 25,477 |
|---|---|
| Classroom Teachers (FTE): | 1,809.43 |
| Student/Teacher Ratio: | 14.08 |
| Total: | 1,809.43 |
|---|---|
| Prekindergarten: | 45.56 |
| Kindergarten: | 102.11 |
| Elementary: | 689.68 |
| Secondary: | 803.75 |
| Ungraded: | 168.33 |
| Total: | 1,686.70 |
|---|---|
| Instructional Aides: | 453.82 |
| Instruc. Coordinators & Supervisors: | 12.94 |
| Total Guidance Counselors: | 63.18 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 18.51 |
| Librarians/Media Specialists: | 13.87 |
| Library/Media Support: | 15.00 |
| District Administrators: | 65.57 |
| District Administrative Support: | 100.29 |
| School Administrators: | 109.47 |
| School Administrative Support: | 96.63 |
| Student Support Services (w/o Psychology): | 149.20 |
| Other Support Services: | 588.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $392,174,000 | $15,413 | ||||
| Revenue by Source | ||||||
| Federal: | $38,771,000 | $1,524 | 10% | |||
| Local: | $317,337,000 | $12,471 | 81% | |||
| State: | $36,066,000 | $1,417 | 9% | |||
| Total Expenditures: | $378,970,000 | $14,894 | ||||
| Total Current Expenditures: | $293,342,000 | $11,528 | ||||
| Instructional Expenditures: | $171,920,000 | $6,757 | 59% | |||
| Student and Staff Support: | $32,396,000 | $1,273 | 11% | |||
| Administration: | $40,811,000 | $1,604 | 14% | |||
| Operations, Food Service, other: | $48,215,000 | $1,895 | 16% | |||
| Total Capital Outlay: | $39,003,000 | $1,533 | ||||
| Construction: | $33,558,000 | $1,319 | ||||
| Total Non El-Sec Education & Other: | $727,000 | $29 | ||||
| Interest on Debt: | $28,575,000 | $1,123 | ||||