|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 17820 |
| Total Students: | 3,763 |
|---|---|
| Classroom Teachers (FTE): | 250.53 |
| Student/Teacher Ratio: | 15.02 |
| Total: | 250.53 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 16.59 |
| Elementary: | 107.11 |
| Secondary: | 120.83 |
| Ungraded: | † |
| Total: | 226.55 |
|---|---|
| Instructional Aides: | 50.95 |
| Instruc. Coordinators & Supervisors: | 6.32 |
| Total Guidance Counselors: | 13.74 |
| Elementary Guidance Counselors: | 4.79 |
| Secondary Guidance Counselors: | 8.95 |
| School Psychologists: | 4.75 |
| Librarians/Media Specialists: | 0.95 |
| Library/Media Support: | 2.24 |
| District Administrators: | 9.83 |
| District Administrative Support: | 17.74 |
| School Administrators: | 13.23 |
| School Administrative Support: | 17.80 |
| Student Support Services (w/o Psychology): | 30.14 |
| Other Support Services: | 58.86 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $55,358,000 | $15,113 | ||||
| Revenue by Source | ||||||
| Federal: | $4,113,000 | $1,123 | 7% | |||
| Local: | $31,148,000 | $8,503 | 56% | |||
| State: | $20,097,000 | $5,486 | 36% | |||
| Total Expenditures: | $48,617,000 | $13,272 | ||||
| Total Current Expenditures: | $43,635,000 | $11,912 | ||||
| Instructional Expenditures: | $25,500,000 | $6,962 | 58% | |||
| Student and Staff Support: | $6,076,000 | $1,659 | 14% | |||
| Administration: | $5,696,000 | $1,555 | 13% | |||
| Operations, Food Service, other: | $6,363,000 | $1,737 | 15% | |||
| Total Capital Outlay: | $2,729,000 | $745 | ||||
| Construction: | $21,000 | $6 | ||||
| Total Non El-Sec Education & Other: | $129,000 | $35 | ||||
| Interest on Debt: | $1,431,000 | $391 | ||||