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District Details (2020-2021 school year; Fiscal data from 2018-2019)
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County: El Paso County
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County ID: 08041
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Locale: Rural: Distant (42)
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Total Students: |
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453 |
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Classroom Teachers (FTE): |
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33.50 |
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Student/Teacher Ratio: |
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13.52 |
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Staff
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| Teachers (FTE) |
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Total: |
33.50 |
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Prekindergarten: |
1.00 |
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Kindergarten: |
2.44 |
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Elementary: |
12.32 |
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Secondary: |
17.74 |
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Ungraded: |
† |
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Total Staff (FTE): 69.69
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| Other Staff (FTE) |
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Total: |
36.19 |
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Instructional Aides: |
10.98 |
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Instruc. Coordinators & Supervisors: |
1.00 |
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Total Guidance Counselors: |
2.00 |
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Elementary Guidance Counselors: |
0.00 |
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Secondary Guidance Counselors: |
2.00 |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
1.00 |
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District Administrators: |
1.00 |
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District Administrative Support: |
6.11 |
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School Administrators: |
2.00 |
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School Administrative Support: |
0.00 |
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Student Support Services: |
† |
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Other Support Services: |
12.10 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$5,409,000 |
$11,582 |
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Revenue by Source |
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Federal: |
$246,000 |
$527 |
5% |
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Local: |
$1,660,000 |
$3,555 |
31% |
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State: |
$3,503,000 |
$7,501 |
65% |
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Total Expenditures: |
$5,805,000 |
$12,430 |
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Total Current Expenditures: |
$5,015,000 |
$10,739 |
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Instructional Expenditures: |
$2,928,000 |
$6,270 |
58% |
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Student and Staff Support: |
$395,000 |
$846 |
8% |
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Administration: |
$703,000 |
$1,505 |
14% |
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Operations, Food Service, other: |
$989,000 |
$2,118 |
20% |
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Total Capital Outlay: |
$527,000 |
$1,128 |
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Construction: |
$50,000 |
$107 |
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Total Non El-Sec Education & Other: |
$0 |
$0 |
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Interest on Debt: |
$0 |
$0 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2018-2019. |
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NOTES
- * denotes a column with data from 2021-2022
- [ † ] indicates that the data are not applicable. For example, the enrollment and staff characteristics for districts that opened in the 2021-2022 school year will not be available until the full 2021-2022 file is released.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
- The directory information on district name, address, and phone number are preliminary data from initial submissions of district level data for 2021-2022.
- Data provided on student membership and staffing are from the official district level data for 2020-2021.
Source: CCD Public school district data for the 2020-2021, 2021-2022 school years
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