|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 21340 |
| Total Students: | 47,304 |
|---|---|
| Classroom Teachers (FTE): | 2,191.53 |
| Student/Teacher Ratio: | 21.58 |
| Total: | 2,191.53 |
|---|---|
| Prekindergarten: | 111.42 |
| Kindergarten: | 117.03 |
| Elementary: | 804.31 |
| Secondary: | 1,066.97 |
| Ungraded: | 91.80 |
| Total: | 3,183.58 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $603,971,000 | $12,775 | ||||
| Revenue by Source | ||||||
| Federal: | $108,953,000 | $2,305 | 18% | |||
| Local: | $166,136,000 | $3,514 | 28% | |||
| State: | $328,882,000 | $6,956 | 54% | |||
| Total Expenditures: | $675,160,000 | $14,281 | ||||
| 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% | |||
| Total Capital Outlay: | $123,621,000 | $2,615 | ||||
| Construction: | $114,799,000 | $2,428 | ||||
| Total Non El-Sec Education & Other: | $4,295,000 | $91 | ||||
| Interest on Debt: | $38,466,000 | $814 | ||||