|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 21340 |
| Total Students: | 762 |
|---|---|
| Classroom Teachers (FTE): | 61.59 |
| Student/Teacher Ratio: | 12.37 |
| Total: | 61.59 |
|---|---|
| Prekindergarten: | 1.02 |
| Kindergarten: | 4.38 |
| Elementary: | 21.07 |
| Secondary: | 30.42 |
| Ungraded: | 4.70 |
| Total: | 102.95 |
|---|---|
| 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 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $17,863,000 | $20,093 | ||||
| Revenue by Source | ||||||
| Federal: | $4,633,000 | $5,211 | 26% | |||
| Local: | $1,584,000 | $1,782 | 9% | |||
| State: | $11,646,000 | $13,100 | 65% | |||
| Total Expenditures: | $17,179,000 | $19,324 | ||||
| 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% | |||
| Total Capital Outlay: | $476,000 | $535 | ||||
| Construction: | $389,000 | $438 | ||||
| Total Non El-Sec Education & Other: | $253,000 | $285 | ||||
| Interest on Debt: | $484,000 | $544 | ||||