|
County: | El Paso County |
---|---|
County ID: | 48141 |
Locale: | Town, Fringe (31) |
CSA/CBSA: | 21340 |
Total Students: | 1,908 |
---|---|
Classroom Teachers (FTE): | 151.08 |
Student/Teacher Ratio: | 12.63 |
Total: | 151.08 |
---|---|
Prekindergarten: | 3.61 |
Kindergarten: | 7.38 |
Elementary: | 60.95 |
Secondary: | 76.84 |
Ungraded: | 2.30 |
Total: | 212.29 |
---|---|
Instructional Aides: | 42.51 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 9.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 3.00 |
Library/Media Support: | 0.00 |
District Administrators: | 3.00 |
District Administrative Support: | 15.88 |
School Administrators: | 10.31 |
School Administrative Support: | 12.62 |
Student Support Services (w/o Psychology): | 9.71 |
Other Support Services: | 102.26 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $36,687,000 | $18,426 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $11,461,000 | $5,756 | 31% | |||
Local: | $3,974,000 | $1,996 | 11% | |||
State: | $21,252,000 | $10,674 | 58% | |||
![]() |
||||||
![]() |
Total Expenditures: | $32,410,000 | $16,278 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $27,947,000 | $14,037 | ||||
Instructional Expenditures: | $16,173,000 | $8,123 | 58% | |||
Student and Staff Support: | $3,848,000 | $1,933 | 14% | |||
Administration: | $2,750,000 | $1,381 | 10% | |||
Operations, Food Service, other: | $5,176,000 | $2,600 | 19% | |||
![]() |
||||||
Total Capital Outlay: | $3,405,000 | $1,710 | ||||
Construction: | $845,000 | $424 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $104,000 | $52 | ||||
Interest on Debt: | $902,000 | $453 |