|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 17820 |
| Total Students: | 46 |
|---|---|
| Classroom Teachers (FTE): | 8.51 |
| Student/Teacher Ratio: | 5.41 |
| Total: | 8.51 |
|---|---|
| Prekindergarten: | 0.20 |
| Kindergarten: | 1.01 |
| Elementary: | 5.23 |
| Secondary: | 2.07 |
| Ungraded: | † |
| Total: | 12.25 |
|---|---|
| Instructional Aides: | 1.74 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 0.00 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 3.23 |
| School Administrators: | 0.00 |
| School Administrative Support: | 0.94 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 4.34 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $3,232,000 | $28,857 | ||||
| Revenue by Source | ||||||
| Federal: | $214,000 | $1,911 | 7% | |||
| Local: | $340,000 | $3,036 | 11% | |||
| State: | $2,678,000 | $23,911 | 83% | |||
| Total Expenditures: | $2,647,000 | $23,634 | ||||
| Total Current Expenditures: | $2,292,000 | $20,464 | ||||
| Instructional Expenditures: | $1,070,000 | $9,554 | 47% | |||
| Student and Staff Support: | $50,000 | $446 | 2% | |||
| Administration: | $552,000 | $4,929 | 24% | |||
| Operations, Food Service, other: | $620,000 | $5,536 | 27% | |||
| Total Capital Outlay: | $46,000 | $411 | ||||
| Construction: | $46,000 | $411 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $15,000 | $134 | ||||