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County: | El Paso County |
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County ID: | 48141 |
Locale: | City, Large (11) |
CSA/CBSA: | 21340 |
Total Students: | 1,659 |
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Classroom Teachers (FTE): | 86.67 |
Student/Teacher Ratio: | 19.14 |
Total: | 86.67 |
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Prekindergarten: | 7.00 |
Kindergarten: | 4.44 |
Elementary: | 31.07 |
Secondary: | 44.16 |
Ungraded: | 0.00 |
Total: | 66.91 |
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Instructional Aides: | 4.00 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 4.50 |
District Administrative Support: | 6.75 |
School Administrators: | 9.62 |
School Administrative Support: | 1.75 |
Student Support Services (w/o Psychology): | 3.06 |
Other Support Services: | 36.23 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $16,912,000 | $12,291 | ![]() |
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Revenue by Source | ||||||
Federal: | $3,529,000 | $2,565 | 21% | |||
Local: | $395,000 | $287 | 2% | |||
State: | $12,988,000 | $9,439 | 77% | |||
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Total Expenditures: | $16,723,000 | $12,153 | ![]() |
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Total Current Expenditures: | $16,683,000 | $12,124 | ||||
Instructional Expenditures: | $10,045,000 | $7,300 | 60% | |||
Student and Staff Support: | $281,000 | $204 | 2% | |||
Administration: | $1,912,000 | $1,390 | 11% | |||
Operations, Food Service, other: | $4,445,000 | $3,230 | 27% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |