|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | Town, Fringe (31) |
| CSA/CBSA: | 21340 |
| Total Students: | 1,865 |
|---|---|
| Classroom Teachers (FTE): | 154.45 |
| Student/Teacher Ratio: | 12.08 |
| Total: | 154.45 |
|---|---|
| Prekindergarten: | 3.21 |
| Kindergarten: | 9.20 |
| Elementary: | 58.17 |
| Secondary: | 49.22 |
| Ungraded: | 34.65 |
| Total: | 218.22 |
|---|---|
| Instructional Aides: | 47.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 8.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 2.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 16.00 |
| School Administrators: | 10.21 |
| School Administrative Support: | 16.00 |
| Student Support Services (w/o Psychology): | 10.96 |
| Other Support Services: | 102.05 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $34,597,000 | $17,917 | ||||
| Revenue by Source | ||||||
| Federal: | $9,179,000 | $4,753 | 27% | |||
| Local: | $4,011,000 | $2,077 | 12% | |||
| State: | $21,407,000 | $11,086 | 62% | |||
| Total Expenditures: | $31,704,000 | $16,418 | ||||
| Total Current Expenditures: | $30,040,000 | $15,557 | ||||
| Instructional Expenditures: | $17,481,000 | $9,053 | 58% | |||
| Student and Staff Support: | $3,525,000 | $1,825 | 12% | |||
| Administration: | $3,123,000 | $1,617 | 10% | |||
| Operations, Food Service, other: | $5,911,000 | $3,061 | 20% | |||
| Total Capital Outlay: | $802,000 | $415 | ||||
| Construction: | $467,000 | $242 | ||||
| Total Non El-Sec Education & Other: | $81,000 | $42 | ||||
| Interest on Debt: | $736,000 | $381 | ||||