|
County: | El Paso County |
---|---|
County ID: | 48141 |
Locale: | Suburban, Large (21) |
CSA/CBSA: | 21340 |
Total Students: | 3,009 |
---|---|
Classroom Teachers (FTE): | 164.73 |
Student/Teacher Ratio: | 18.27 |
Total: | 164.73 |
---|---|
Prekindergarten: | 8.98 |
Kindergarten: | 8.07 |
Elementary: | 57.10 |
Secondary: | 79.81 |
Ungraded: | 10.77 |
Total: | 327.29 |
---|---|
Instructional Aides: | 52.85 |
Instruc. Coordinators & Supervisors: | 4.00 |
Total Guidance Counselors: | 10.40 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.93 |
Librarians/Media Specialists: | 2.58 |
Library/Media Support: | 3.38 |
District Administrators: | 9.00 |
District Administrative Support: | 17.30 |
School Administrators: | 11.83 |
School Administrative Support: | 16.88 |
Student Support Services (w/o Psychology): | 20.85 |
Other Support Services: | 177.29 |
![]() |
Amount | Amount per Student |
Percent | ![]() |
||
![]() |
||||||
![]() |
Total Revenue: | $49,551,000 | $15,519 | ![]() |
||
![]() |
||||||
Revenue by Source | ||||||
Federal: | $13,641,000 | $4,272 | 28% | |||
Local: | $3,601,000 | $1,128 | 7% | |||
State: | $32,309,000 | $10,119 | 65% | |||
![]() |
||||||
![]() |
Total Expenditures: | $45,677,000 | $14,305 | ![]() |
||
![]() |
||||||
Total Current Expenditures: | $43,096,000 | $13,497 | ||||
Instructional Expenditures: | $23,711,000 | $7,426 | 55% | |||
Student and Staff Support: | $4,902,000 | $1,535 | 11% | |||
Administration: | $5,329,000 | $1,669 | 12% | |||
Operations, Food Service, other: | $9,154,000 | $2,867 | 21% | |||
![]() |
||||||
Total Capital Outlay: | $1,215,000 | $381 | ||||
Construction: | $722,000 | $226 | ||||
![]() |
||||||
Total Non El-Sec Education & Other: | $306,000 | $96 | ||||
Interest on Debt: | $993,000 | $311 |