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County: | El Paso County |
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County ID: | 48141 |
Locale: | City, Large (11) |
CSA/CBSA: | 21340 |
Total Students: | 795 |
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Classroom Teachers (FTE): | 50.09 |
Student/Teacher Ratio: | 15.87 |
Total: | 50.09 |
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Prekindergarten: | 0.00 |
Kindergarten: | 0.00 |
Elementary: | 6.04 |
Secondary: | 43.05 |
Ungraded: | 1.00 |
Total: | 35.93 |
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Instructional Aides: | 2.60 |
Instruc. Coordinators & Supervisors: | 1.00 |
Total Guidance Counselors: | 1.00 |
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: | 2.33 |
District Administrative Support: | 5.80 |
School Administrators: | 9.17 |
School Administrative Support: | 3.81 |
Student Support Services (w/o Psychology): | 5.08 |
Other Support Services: | 5.14 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,863,000 | $18,282 | ![]() |
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Revenue by Source | ||||||
Federal: | $1,580,000 | $5,940 | 32% | |||
Local: | $94,000 | $353 | 2% | |||
State: | $3,189,000 | $11,989 | 66% | |||
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Total Expenditures: | $3,950,000 | $14,850 | ![]() |
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Total Current Expenditures: | $3,880,000 | $14,586 | ||||
Instructional Expenditures: | $1,751,000 | $6,583 | 45% | |||
Student and Staff Support: | $255,000 | $959 | 7% | |||
Administration: | $1,176,000 | $4,421 | 30% | |||
Operations, Food Service, other: | $698,000 | $2,624 | 18% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $70,000 | $263 | ||||
Interest on Debt: | $0 | $0 |