|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 21340 |
| Total Students: | 795 |
|---|---|
| Classroom Teachers (FTE): | 50.09 |
| Student/Teacher Ratio: | 15.87 |
| Total: | 50.09 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 0.00 |
| Elementary: | 6.04 |
| Secondary: | 43.05 |
| Ungraded: | 1.00 |
| Total: | 35.93 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $4,863,000 | $18,282 | ||||
| Revenue by Source | ||||||
| Federal: | $1,580,000 | $5,940 | 32% | |||
| Local: | $94,000 | $353 | 2% | |||
| State: | $3,189,000 | $11,989 | 66% | |||
| Total Expenditures: | $3,950,000 | $14,850 | ||||
| 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% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $70,000 | $263 | ||||
| Interest on Debt: | $0 | $0 | ||||