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County: | El Paso County |
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County ID: | 48141 |
Locale: | City, Large (11) |
CSA/CBSA: | 21340 |
Total Students: | 47,304 |
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Classroom Teachers (FTE): | 2,191.53 |
Student/Teacher Ratio: | 21.58 |
Total: | 2,191.53 |
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Prekindergarten: | 111.42 |
Kindergarten: | 117.03 |
Elementary: | 804.31 |
Secondary: | 1,066.97 |
Ungraded: | 91.80 |
Total: | 3,183.58 |
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Instructional Aides: | 562.50 |
Instruc. Coordinators & Supervisors: | 12.93 |
Total Guidance Counselors: | 135.36 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 3.75 |
Librarians/Media Specialists: | 38.64 |
Library/Media Support: | 0.93 |
District Administrators: | 92.35 |
District Administrative Support: | 162.18 |
School Administrators: | 180.46 |
School Administrative Support: | 243.71 |
Student Support Services (w/o Psychology): | 234.33 |
Other Support Services: | 1,516.44 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $603,971,000 | $12,775 | ![]() |
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Revenue by Source | ||||||
Federal: | $108,953,000 | $2,305 | 18% | |||
Local: | $166,136,000 | $3,514 | 28% | |||
State: | $328,882,000 | $6,956 | 54% | |||
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Total Expenditures: | $675,160,000 | $14,281 | ![]() |
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Total Current Expenditures: | $508,007,000 | $10,745 | ||||
Instructional Expenditures: | $308,430,000 | $6,524 | 61% | |||
Student and Staff Support: | $49,283,000 | $1,042 | 10% | |||
Administration: | $48,086,000 | $1,017 | 9% | |||
Operations, Food Service, other: | $102,208,000 | $2,162 | 20% | |||
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Total Capital Outlay: | $123,621,000 | $2,615 | ||||
Construction: | $114,799,000 | $2,428 | ||||
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Total Non El-Sec Education & Other: | $4,295,000 | $91 | ||||
Interest on Debt: | $38,466,000 | $814 |