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County: | El Paso County |
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County ID: | 48141 |
Locale: | Rural, Distant (42) |
CSA/CBSA: | 21340 |
Total Students: | 762 |
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Classroom Teachers (FTE): | 61.59 |
Student/Teacher Ratio: | 12.37 |
Total: | 61.59 |
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Prekindergarten: | 1.02 |
Kindergarten: | 4.38 |
Elementary: | 21.07 |
Secondary: | 30.42 |
Ungraded: | 4.70 |
Total: | 102.95 |
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Instructional Aides: | 16.00 |
Instruc. Coordinators & Supervisors: | 0.05 |
Total Guidance Counselors: | 2.12 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.89 |
Library/Media Support: | 1.46 |
District Administrators: | 4.89 |
District Administrative Support: | 9.09 |
School Administrators: | 8.32 |
School Administrative Support: | 5.93 |
Student Support Services (w/o Psychology): | 3.00 |
Other Support Services: | 51.20 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $17,863,000 | $20,093 | ![]() |
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Revenue by Source | ||||||
Federal: | $4,633,000 | $5,211 | 26% | |||
Local: | $1,584,000 | $1,782 | 9% | |||
State: | $11,646,000 | $13,100 | 65% | |||
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Total Expenditures: | $17,179,000 | $19,324 | ![]() |
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Total Current Expenditures: | $15,817,000 | $17,792 | ||||
Instructional Expenditures: | $7,946,000 | $8,938 | 50% | |||
Student and Staff Support: | $2,210,000 | $2,486 | 14% | |||
Administration: | $2,283,000 | $2,568 | 14% | |||
Operations, Food Service, other: | $3,378,000 | $3,800 | 21% | |||
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Total Capital Outlay: | $476,000 | $535 | ||||
Construction: | $389,000 | $438 | ||||
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Total Non El-Sec Education & Other: | $253,000 | $285 | ||||
Interest on Debt: | $484,000 | $544 |