|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 21340 |
| Total Students: | 48,118 |
|---|---|
| Classroom Teachers (FTE): | 3,322.66 |
| Student/Teacher Ratio: | 14.48 |
| Total: | 3,322.66 |
|---|---|
| Prekindergarten: | 201.87 |
| Kindergarten: | 160.49 |
| Elementary: | 1,183.99 |
| Secondary: | 1,428.73 |
| Ungraded: | 347.58 |
| Total: | 3,857.40 |
|---|---|
| Instructional Aides: | 423.30 |
| Instruc. Coordinators & Supervisors: | 31.00 |
| Total Guidance Counselors: | 152.89 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 18.00 |
| Librarians/Media Specialists: | 64.58 |
| Library/Media Support: | 21.00 |
| District Administrators: | 92.33 |
| District Administrative Support: | 222.20 |
| School Administrators: | 467.36 |
| School Administrative Support: | 382.07 |
| Student Support Services (w/o Psychology): | 359.38 |
| Other Support Services: | 1,623.29 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $719,499,000 | $14,172 | ||||
| Revenue by Source | ||||||
| Federal: | $161,462,000 | $3,180 | 22% | |||
| Local: | $240,857,000 | $4,744 | 33% | |||
| State: | $317,180,000 | $6,248 | 44% | |||
| Total Expenditures: | $780,780,000 | $15,379 | ||||
| Total Current Expenditures: | $620,176,000 | $12,216 | ||||
| Instructional Expenditures: | $369,390,000 | $7,276 | 60% | |||
| Student and Staff Support: | $77,055,000 | $1,518 | 12% | |||
| Administration: | $65,969,000 | $1,299 | 11% | |||
| Operations, Food Service, other: | $107,762,000 | $2,123 | 17% | |||
| Total Capital Outlay: | $118,424,000 | $2,333 | ||||
| Construction: | $112,613,000 | $2,218 | ||||
| Total Non El-Sec Education & Other: | $2,457,000 | $48 | ||||
| Interest on Debt: | $39,710,000 | $782 | ||||