|
| 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: | $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 | ||||