|
County: | El Paso County |
---|---|
County ID: | 48141 |
Locale: | City, Large (11) |
CSA/CBSA: | 21340 |
Total Students: | 5,904 |
---|---|
Classroom Teachers (FTE): | 417.38 |
Student/Teacher Ratio: | 14.15 |
Total: | 417.38 |
---|---|
Prekindergarten: | 15.00 |
Kindergarten: | 20.30 |
Elementary: | 114.79 |
Secondary: | 186.78 |
Ungraded: | 80.51 |
Total: | 541.95 |
---|---|
Instructional Aides: | 102.08 |
Instruc. Coordinators & Supervisors: | 7.10 |
Total Guidance Counselors: | 15.17 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 2.00 |
Librarians/Media Specialists: | 8.43 |
Library/Media Support: | 0.00 |
District Administrators: | 12.00 |
District Administrative Support: | 53.19 |
School Administrators: | 17.63 |
School Administrative Support: | 36.62 |
Student Support Services (w/o Psychology): | 43.25 |
Other Support Services: | 244.48 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $91,279,000 | $14,986 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $19,347,000 | $3,176 | 21% | |||
Local: | $38,674,000 | $6,349 | 42% | |||
State: | $33,258,000 | $5,460 | 36% | |||
![]() |
||||||
![]() |
Total Expenditures: | $82,756,000 | $13,587 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $77,059,000 | $12,651 | ||||
Instructional Expenditures: | $42,634,000 | $7,000 | 55% | |||
Student and Staff Support: | $8,605,000 | $1,413 | 11% | |||
Administration: | $10,607,000 | $1,741 | 14% | |||
Operations, Food Service, other: | $15,213,000 | $2,498 | 20% | |||
![]() |
||||||
Total Capital Outlay: | $2,036,000 | $334 | ||||
Construction: | $1,271,000 | $209 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $460,000 | $76 | ||||
Interest on Debt: | $3,121,000 | $512 |