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County: | El Paso County |
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County ID: | 48141 |
Locale: | City, Large (11) |
CSA/CBSA: | 21340 |
Total Students: | 237 |
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Classroom Teachers (FTE): | 12.67 |
Student/Teacher Ratio: | 18.71 |
Total: | 12.67 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 11.67 |
Ungraded: | 1.00 |
Total: | 13.49 |
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Instructional Aides: | 0.56 |
Instruc. Coordinators & Supervisors: | 0.00 |
Total Guidance Counselors: | 0.00 |
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: | 0.00 |
District Administrative Support: | 0.00 |
School Administrators: | 2.00 |
School Administrative Support: | 2.00 |
Student Support Services (w/o Psychology): | 4.18 |
Other Support Services: | 4.75 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $2,929,000 | $14,793 | ![]() |
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Revenue by Source | ||||||
Federal: | $846,000 | $4,273 | 29% | |||
Local: | $0 | $0 | 0% | |||
State: | $2,083,000 | $10,520 | 71% | |||
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Total Expenditures: | $2,812,000 | $14,202 | ![]() |
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Total Current Expenditures: | $2,812,000 | $14,202 | ||||
Instructional Expenditures: | $1,330,000 | $6,717 | 47% | |||
Student and Staff Support: | $343,000 | $1,732 | 12% | |||
Administration: | $641,000 | $3,237 | 23% | |||
Operations, Food Service, other: | $498,000 | $2,515 | 18% | |||
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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 |