|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 17820 |
| Total Students: | 25,674 |
|---|---|
| Classroom Teachers (FTE): | 1,632.54 |
| Student/Teacher Ratio: | 15.73 |
| Total: | 1,632.54 |
|---|---|
| Prekindergarten: | 17.00 |
| Kindergarten: | 111.75 |
| Elementary: | 717.93 |
| Secondary: | 785.86 |
| Ungraded: | † |
| Total: | 1,777.68 |
|---|---|
| Instructional Aides: | 528.09 |
| Instruc. Coordinators & Supervisors: | 68.22 |
| Total Guidance Counselors: | 86.96 |
| Elementary Guidance Counselors: | 25.07 |
| Secondary Guidance Counselors: | 58.90 |
| School Psychologists: | 11.67 |
| Librarians/Media Specialists: | 15.60 |
| Library/Media Support: | 13.92 |
| District Administrators: | 38.24 |
| District Administrative Support: | 132.30 |
| School Administrators: | 116.76 |
| School Administrative Support: | 237.28 |
| Student Support Services (w/o Psychology): | 183.16 |
| Other Support Services: | 345.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $346,490,000 | $13,301 | ||||
| Revenue by Source | ||||||
| Federal: | $23,909,000 | $918 | 7% | |||
| Local: | $155,028,000 | $5,951 | 45% | |||
| State: | $167,553,000 | $6,432 | 48% | |||
| Total Expenditures: | $322,284,000 | $12,372 | ||||
| Total Current Expenditures: | $285,361,000 | $10,954 | ||||
| Instructional Expenditures: | $166,846,000 | $6,405 | 58% | |||
| Student and Staff Support: | $27,807,000 | $1,067 | 10% | |||
| Administration: | $47,949,000 | $1,841 | 17% | |||
| Operations, Food Service, other: | $42,759,000 | $1,641 | 15% | |||
| Total Capital Outlay: | $20,073,000 | $771 | ||||
| Construction: | $18,078,000 | $694 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $3 | ||||
| Interest on Debt: | $14,084,000 | $541 | ||||