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County: | Travis County |
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County ID: | 48453 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 12420 |
Total Students: | 25,297 |
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Classroom Teachers (FTE): | 1,809.01 |
Student/Teacher Ratio: | 13.98 |
Total: | 1,809.01 |
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Prekindergarten: | 44.06 |
Kindergarten: | 107.97 |
Elementary: | 807.50 |
Secondary: | 802.15 |
Ungraded: | 47.33 |
Total: | 1,652.80 |
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Instructional Aides: | 455.79 |
Instruc. Coordinators & Supervisors: | 12.46 |
Total Guidance Counselors: | 51.11 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 20.00 |
Librarians/Media Specialists: | 19.59 |
Library/Media Support: | 12.91 |
District Administrators: | 60.55 |
District Administrative Support: | 95.03 |
School Administrators: | 108.32 |
School Administrative Support: | 94.41 |
Student Support Services (w/o Psychology): | 140.11 |
Other Support Services: | 582.52 |
Amount | Amount per Student |
Percent | ||||
Total Revenue: | $364,073,000 | $14,285 | ||||
Revenue by Source | ||||||
Federal: | $43,464,000 | $1,705 | 12% | |||
Local: | $273,083,000 | $10,715 | 75% | |||
State: | $47,526,000 | $1,865 | 13% | |||
Total Expenditures: | $389,620,000 | $15,288 | ||||
Total Current Expenditures: | $296,855,000 | $11,648 | ||||
Instructional Expenditures: | $172,306,000 | $6,761 | 58% | |||
Student and Staff Support: | $33,253,000 | $1,305 | 11% | |||
Administration: | $43,482,000 | $1,706 | 15% | |||
Operations, Food Service, other: | $47,814,000 | $1,876 | 16% | |||
Total Capital Outlay: | $69,002,000 | $2,707 | ||||
Construction: | $59,567,000 | $2,337 | ||||
Total Non El-Sec Education & Other: | $735,000 | $29 | ||||
Interest on Debt: | $22,652,000 | $889 |