|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17820 |
| Total Students: | 436 |
|---|---|
| Classroom Teachers (FTE): | 37.15 |
| Student/Teacher Ratio: | 11.74 |
| Total: | 37.15 |
|---|---|
| Prekindergarten: | 1.25 |
| Kindergarten: | 2.31 |
| Elementary: | 14.22 |
| Secondary: | 19.37 |
| Ungraded: | † |
| Total: | 44.26 |
|---|---|
| Instructional Aides: | 13.07 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.98 |
| Secondary Guidance Counselors: | 1.02 |
| School Psychologists: | 1.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.90 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.25 |
| School Administrators: | 4.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.95 |
| Other Support Services: | 14.09 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,259,000 | $14,034 | ||||
| Revenue by Source | ||||||
| Federal: | $801,000 | $1,796 | 13% | |||
| Local: | $1,872,000 | $4,197 | 30% | |||
| State: | $3,586,000 | $8,040 | 57% | |||
| Total Expenditures: | $6,134,000 | $13,753 | ||||
| Total Current Expenditures: | $5,795,000 | $12,993 | ||||
| Instructional Expenditures: | $3,008,000 | $6,744 | 52% | |||
| Student and Staff Support: | $664,000 | $1,489 | 11% | |||
| Administration: | $960,000 | $2,152 | 17% | |||
| Operations, Food Service, other: | $1,163,000 | $2,608 | 20% | |||
| Total Capital Outlay: | $162,000 | $363 | ||||
| Construction: | $7,000 | $16 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||