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County: | El Paso County |
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County ID: | 48141 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 21340 |
Total Students: | 752 |
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Classroom Teachers (FTE): | 56.50 |
Student/Teacher Ratio: | 13.31 |
Total: | 56.50 |
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Prekindergarten: | 2.00 |
Kindergarten: | 2.34 |
Elementary: | 21.19 |
Secondary: | 29.83 |
Ungraded: | 1.14 |
Total: | 87.66 |
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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 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $12,923,000 | $16,194 | ![]() |
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Revenue by Source | ||||||
Federal: | $2,834,000 | $3,551 | 22% | |||
Local: | $2,411,000 | $3,021 | 19% | |||
State: | $7,678,000 | $9,622 | 59% | |||
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Total Expenditures: | $11,921,000 | $14,939 | ![]() |
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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% | |||
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Total Capital Outlay: | $263,000 | $330 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $41,000 | $51 | ||||
Interest on Debt: | $133,000 | $167 |