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District Details (2022-2023 school year; Fiscal data from 2020-2021)
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| County: El Paso County | County ID: 08041 |
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Locale: Suburb: Large (21)
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| CSA/CBSA: 17820 |
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Total Students: |
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3,937 |
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Classroom Teachers (FTE): |
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199.81 |
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Student/Teacher Ratio: |
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19.70 |
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Staff
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| Teachers (FTE) |
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Total: |
199.81 |
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Prekindergarten: |
0.00 |
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Kindergarten: |
8.10 |
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Elementary: |
65.79 |
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Secondary: |
125.92 |
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Ungraded: |
† |
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Total Staff (FTE): 303.09
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| Other Staff (FTE) |
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Total: |
103.28 |
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Instructional Aides: |
9.04 |
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Instruc. Coordinators & Supervisors: |
9.15 |
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Total Guidance Counselors: |
22.21 |
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Elementary Guidance Counselors: |
2.62 |
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Secondary Guidance Counselors: |
19.59 |
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School Psychologists: |
0.95 |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
6.49 |
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District Administrative Support: |
0.00 |
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School Administrators: |
17.50 |
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School Administrative Support: |
19.07 |
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Student Support Services (w/o Psychology): |
18.87 |
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Other Support Services: |
0.00 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$39,449,000 |
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Revenue by Source |
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Federal: |
$232,000 |
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1% |
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Local: |
$38,196,000 |
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97% |
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State: |
$1,021,000 |
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3% |
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Total Expenditures: |
$38,443,000 |
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Total Current Expenditures: |
$37,914,000 |
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Instructional Expenditures: |
$36,170,000 |
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95% |
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Student and Staff Support: |
$1,003,000 |
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3% |
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Administration: |
$704,000 |
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2% |
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Operations, Food Service, other: |
$37,000 |
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0% |
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Total Capital Outlay: |
$529,000 |
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Construction: |
$0 |
– |
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Total Non El-Sec Education & Other: |
$0 |
– |
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Interest on Debt: |
$0 |
– |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2020-2021. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2022-2023 school year
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