|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 17820 |
| Total Students: | 22,740 |
|---|---|
| Classroom Teachers (FTE): | 1,457.77 |
| Student/Teacher Ratio: | 15.60 |
| Total: | 1,457.77 |
|---|---|
| Prekindergarten: | 44.00 |
| Kindergarten: | 121.53 |
| Elementary: | 747.47 |
| Secondary: | 544.77 |
| Ungraded: | † |
| Total: | 2,120.27 |
|---|---|
| Instructional Aides: | 541.96 |
| Instruc. Coordinators & Supervisors: | 165.33 |
| Total Guidance Counselors: | 116.68 |
| Elementary Guidance Counselors: | 36.24 |
| Secondary Guidance Counselors: | 71.75 |
| School Psychologists: | 15.87 |
| Librarians/Media Specialists: | 50.00 |
| Library/Media Support: | 33.47 |
| District Administrators: | 37.73 |
| District Administrative Support: | 210.65 |
| School Administrators: | 107.86 |
| School Administrative Support: | 191.38 |
| Student Support Services (w/o Psychology): | 148.58 |
| Other Support Services: | 500.76 |
| 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 | ||||