|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17820 |
| Total Students: | 1,238 |
|---|---|
| Classroom Teachers (FTE): | 100.82 |
| Student/Teacher Ratio: | 12.28 |
| Total: | 100.82 |
|---|---|
| Prekindergarten: | 3.43 |
| Kindergarten: | 5.35 |
| Elementary: | 43.01 |
| Secondary: | 49.03 |
| Ungraded: | † |
| Total: | 109.06 |
|---|---|
| Instructional Aides: | 18.89 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 8.53 |
| Elementary Guidance Counselors: | 2.00 |
| Secondary Guidance Counselors: | 3.86 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.92 |
| Library/Media Support: | 4.23 |
| District Administrators: | 4.00 |
| District Administrative Support: | 13.38 |
| School Administrators: | 7.91 |
| School Administrative Support: | 8.00 |
| Student Support Services (w/o Psychology): | 11.41 |
| Other Support Services: | 28.79 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $20,799,000 | $15,650 | ||||
| Revenue by Source | ||||||
| Federal: | $1,821,000 | $1,370 | 9% | |||
| Local: | $9,418,000 | $7,087 | 45% | |||
| State: | $9,560,000 | $7,193 | 46% | |||
| Total Expenditures: | $19,969,000 | $15,026 | ||||
| Total Current Expenditures: | $19,647,000 | $14,783 | ||||
| Instructional Expenditures: | $10,858,000 | $8,170 | 55% | |||
| Student and Staff Support: | $2,285,000 | $1,719 | 12% | |||
| Administration: | $2,989,000 | $2,249 | 15% | |||
| Operations, Food Service, other: | $3,515,000 | $2,645 | 18% | |||
| Total Capital Outlay: | $276,000 | $208 | ||||
| Construction: | $9,000 | $7 | ||||
| Total Non El-Sec Education & Other: | $16,000 | $12 | ||||
| Interest on Debt: | $0 | $0 | ||||