| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 21340 |
| Total Students: | † |
|---|---|
| Classroom Teachers (FTE): | 0.00 |
| Student/Teacher Ratio: | † |
| Total: | 0.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 0.00 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 6.10 |
|---|---|
| Instructional Aides: | 0.00 |
| 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: | 2.00 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.00 |
| Other Support Services: | 4.10 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $66,742,000 | – | ||||
| Revenue by Source | ||||||
| Federal: | $57,960,000 | – | 87% | |||
| Local: | $5,573,000 | – | 8% | |||
| State: | $3,209,000 | – | 5% | |||
| Total Expenditures: | $78,413,000 | – | ||||
| Total Current Expenditures: | $64,925,000 | – | ||||
| Instructional Expenditures: | $20,186,000 | – | 31% | |||
| Student and Staff Support: | $20,717,000 | – | 32% | |||
| Administration: | $9,077,000 | – | 14% | |||
| Operations, Food Service, other: | $14,945,000 | – | 23% | |||
| Total Capital Outlay: | $12,265,000 | – | ||||
| Construction: | $8,305,000 | – | ||||
| Total Non El-Sec Education & Other: | $545,000 | – | ||||
| Interest on Debt: | $678,000 | – | ||||