County: | El Paso County |
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County ID: | 48141 |
Locale: | City, Large (11) |
CSA/CBSA: | 21340 |
Total Students: | † |
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Classroom Teachers (FTE): | 0.00 |
Student/Teacher Ratio: | † |
Total: | 0.00 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 0.00 |
Secondary: | 0.00 |
Ungraded: | 0.00 |
Total: | 4.75 |
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Instructional Aides: | 0.00 |
Instruc. Coordinators & Supervisors: | 2.00 |
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: | 0.00 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 0.00 |
Other Support Services: | 2.75 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $66,742,000 | – | ![]() |
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Revenue by Source | ||||||
Federal: | $57,960,000 | – | 87% | |||
Local: | $5,573,000 | – | 8% | |||
State: | $3,209,000 | – | 5% | |||
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Total Expenditures: | $78,413,000 | – | ![]() |
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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% | |||
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Total Capital Outlay: | $12,265,000 | – | ||||
Construction: | $8,305,000 | – | ||||
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Total Non El-Sec Education & Other: | $545,000 | – | ||||
Interest on Debt: | $678,000 | – |