|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 21340 |
| Total Students: | 752 |
|---|---|
| Classroom Teachers (FTE): | 56.50 |
| Student/Teacher Ratio: | 13.31 |
| Total: | 56.50 |
|---|---|
| Prekindergarten: | 2.00 |
| Kindergarten: | 2.34 |
| Elementary: | 21.19 |
| Secondary: | 29.83 |
| Ungraded: | 1.14 |
| Total: | 87.66 |
|---|---|
| Instructional Aides: | 2.00 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.88 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.49 |
| School Administrators: | 5.00 |
| School Administrative Support: | 5.89 |
| Student Support Services (w/o Psychology): | 4.59 |
| Other Support Services: | 53.81 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $12,923,000 | $16,194 | ||||
| Revenue by Source | ||||||
| Federal: | $2,834,000 | $3,551 | 22% | |||
| Local: | $2,411,000 | $3,021 | 19% | |||
| State: | $7,678,000 | $9,622 | 59% | |||
| Total Expenditures: | $11,921,000 | $14,939 | ||||
| Total Current Expenditures: | $11,456,000 | $14,356 | ||||
| Instructional Expenditures: | $6,145,000 | $7,701 | 54% | |||
| Student and Staff Support: | $1,137,000 | $1,425 | 10% | |||
| Administration: | $1,888,000 | $2,366 | 16% | |||
| Operations, Food Service, other: | $2,286,000 | $2,865 | 20% | |||
| Total Capital Outlay: | $263,000 | $330 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $41,000 | $51 | ||||
| Interest on Debt: | $133,000 | $167 | ||||