Human Capital Data

This page contains information and data regarding Austin ISD Human Capital. More information will be added as it becomes available.

 

Campus staffing formulas are used to determine the staffing need for campuses based on enrollment. Staffing makes up about 85% of the AISD operating budget. Staffing formulas themselves are not approved by the Board, but, as a major function of the overall district budget, are part of the overall budget considerations. For the 2021-2022 SY, the staffing formulas and additional requests were reviewed and revised in phases in an effort to reset allocations based on identified needs and to begin using an equity lens with considerations. The revised formulas provided weighting for identified areas of need at all levels as well as for programmatic staffing at the elementary level.

Staffing Guidelines 2021-2022