|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 17820 |
| Total Students: | 22,227 |
|---|---|
| Classroom Teachers (FTE): | 1,491.31 |
| Student/Teacher Ratio: | 14.90 |
| Total: | 1,491.31 |
|---|---|
| Prekindergarten: | 53.10 |
| Kindergarten: | 136.19 |
| Elementary: | 773.65 |
| Secondary: | 528.37 |
| Ungraded: | † |
| Total: | 2,282.63 |
|---|---|
| Instructional Aides: | 554.75 |
| Instruc. Coordinators & Supervisors: | 171.75 |
| Total Guidance Counselors: | 132.03 |
| Elementary Guidance Counselors: | 46.04 |
| Secondary Guidance Counselors: | 75.47 |
| School Psychologists: | 22.63 |
| Librarians/Media Specialists: | 51.00 |
| Library/Media Support: | 36.12 |
| District Administrators: | 45.13 |
| District Administrative Support: | 201.04 |
| School Administrators: | 121.66 |
| School Administrative Support: | 219.58 |
| Student Support Services (w/o Psychology): | 197.66 |
| Other Support Services: | 529.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $404,075,000 | $17,298 | ||||
| Revenue by Source | ||||||
| Federal: | $48,267,000 | $2,066 | 12% | |||
| Local: | $192,984,000 | $8,262 | 48% | |||
| State: | $162,824,000 | $6,971 | 40% | |||
| Total Expenditures: | $363,876,000 | $15,578 | ||||
| Total Current Expenditures: | $335,024,000 | $14,342 | ||||
| Instructional Expenditures: | $185,013,000 | $7,920 | 55% | |||
| Student and Staff Support: | $42,444,000 | $1,817 | 13% | |||
| Administration: | $58,382,000 | $2,499 | 17% | |||
| Operations, Food Service, other: | $49,185,000 | $2,106 | 15% | |||
| Total Capital Outlay: | $21,914,000 | $938 | ||||
| Construction: | $16,560,000 | $709 | ||||
| Total Non El-Sec Education & Other: | $1,150,000 | $49 | ||||
| Interest on Debt: | $3,181,000 | $136 | ||||