|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 17820 |
| Total Students: | 3,745 |
|---|---|
| Classroom Teachers (FTE): | 248.82 |
| Student/Teacher Ratio: | 15.05 |
| Total: | 248.82 |
|---|---|
| Prekindergarten: | 6.00 |
| Kindergarten: | 14.49 |
| Elementary: | 104.76 |
| Secondary: | 123.57 |
| Ungraded: | † |
| Total: | 239.73 |
|---|---|
| Instructional Aides: | 56.40 |
| Instruc. Coordinators & Supervisors: | 6.18 |
| Total Guidance Counselors: | 13.74 |
| Elementary Guidance Counselors: | 4.74 |
| Secondary Guidance Counselors: | 9.00 |
| School Psychologists: | 7.00 |
| Librarians/Media Specialists: | 0.95 |
| Library/Media Support: | 2.99 |
| District Administrators: | 9.83 |
| District Administrative Support: | 18.40 |
| School Administrators: | 13.23 |
| School Administrative Support: | 19.97 |
| Student Support Services (w/o Psychology): | 28.97 |
| Other Support Services: | 62.07 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $57,714,000 | $15,444 | ||||
| Revenue by Source | ||||||
| Federal: | $2,863,000 | $766 | 5% | |||
| Local: | $32,531,000 | $8,705 | 56% | |||
| State: | $22,320,000 | $5,973 | 39% | |||
| Total Expenditures: | $55,363,000 | $14,815 | ||||
| Total Current Expenditures: | $49,524,000 | $13,252 | ||||
| Instructional Expenditures: | $28,918,000 | $7,738 | 58% | |||
| Student and Staff Support: | $7,122,000 | $1,906 | 14% | |||
| Administration: | $6,717,000 | $1,797 | 14% | |||
| Operations, Food Service, other: | $6,767,000 | $1,811 | 14% | |||
| Total Capital Outlay: | $4,089,000 | $1,094 | ||||
| Construction: | $5,000 | $1 | ||||
| Total Non El-Sec Education & Other: | $118,000 | $32 | ||||
| Interest on Debt: | $1,341,000 | $359 | ||||