|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 21340 |
| Total Students: | 1,744 |
|---|---|
| Classroom Teachers (FTE): | 100.87 |
| Student/Teacher Ratio: | 17.29 |
| Total: | 100.87 |
|---|---|
| Prekindergarten: | 7.00 |
| Kindergarten: | 4.35 |
| Elementary: | 30.72 |
| Secondary: | 55.93 |
| Ungraded: | 2.87 |
| Total: | 52.65 |
|---|---|
| Instructional Aides: | 0.71 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.94 |
| 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: | 3.00 |
| District Administrative Support: | 3.07 |
| School Administrators: | 3.41 |
| School Administrative Support: | 5.19 |
| Student Support Services (w/o Psychology): | 6.85 |
| Other Support Services: | 28.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $16,912,000 | $12,291 | ||||
| Revenue by Source | ||||||
| Federal: | $3,529,000 | $2,565 | 21% | |||
| Local: | $395,000 | $287 | 2% | |||
| State: | $12,988,000 | $9,439 | 77% | |||
| Total Expenditures: | $16,723,000 | $12,153 | ||||
| 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% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||