|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 21340 |
| Total Students: | 5,297 |
|---|---|
| Classroom Teachers (FTE): | 311.84 |
| Student/Teacher Ratio: | 16.99 |
| Total: | 311.84 |
|---|---|
| Prekindergarten: | 6.08 |
| Kindergarten: | 20.77 |
| Elementary: | 155.52 |
| Secondary: | 121.49 |
| Ungraded: | 7.98 |
| Total: | 164.34 |
|---|---|
| Instructional Aides: | 34.43 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.99 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 4.00 |
| District Administrative Support: | 20.00 |
| School Administrators: | 32.66 |
| School Administrative Support: | 23.65 |
| Student Support Services (w/o Psychology): | 30.61 |
| Other Support Services: | 14.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $59,448,000 | $13,000 | ||||
| Revenue by Source | ||||||
| Federal: | $10,947,000 | $2,394 | 18% | |||
| Local: | $650,000 | $142 | 1% | |||
| State: | $47,851,000 | $10,464 | 80% | |||
| Total Expenditures: | $53,176,000 | $11,628 | ||||
| Total Current Expenditures: | $53,176,000 | $11,628 | ||||
| Instructional Expenditures: | $30,457,000 | $6,660 | 57% | |||
| Student and Staff Support: | $5,376,000 | $1,176 | 10% | |||
| Administration: | $9,095,000 | $1,989 | 17% | |||
| Operations, Food Service, other: | $8,248,000 | $1,804 | 16% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||