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County: | El Paso County |
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County ID: | 08041 |
Locale: | City, Large (11) |
CSA/CBSA: | 17820 |
Total Students: | 3,763 |
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Classroom Teachers (FTE): | 250.53 |
Student/Teacher Ratio: | 15.02 |
Total: | 250.53 |
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Prekindergarten: | 6.00 |
Kindergarten: | 16.59 |
Elementary: | 107.11 |
Secondary: | 120.83 |
Ungraded: | † |
Total: | 226.55 |
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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 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $55,358,000 | $15,113 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,113,000 | $1,123 | 7% | |||
Local: | $31,148,000 | $8,503 | 56% | |||
State: | $20,097,000 | $5,486 | 36% | |||
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Total Expenditures: | $48,617,000 | $13,272 | ![]() |
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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% | |||
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Total Capital Outlay: | $2,729,000 | $745 | ||||
Construction: | $21,000 | $6 | ||||
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Total Non El-Sec Education & Other: | $129,000 | $35 | ||||
Interest on Debt: | $1,431,000 | $391 |