|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17820 |
| Total Students: | 7,885 |
|---|---|
| Classroom Teachers (FTE): | 482.58 |
| Student/Teacher Ratio: | 16.34 |
| Total: | 482.58 |
|---|---|
| Prekindergarten: | 16.97 |
| Kindergarten: | 39.48 |
| Elementary: | 225.58 |
| Secondary: | 200.55 |
| Ungraded: | † |
| Total: | 573.31 |
|---|---|
| Instructional Aides: | 168.30 |
| Instruc. Coordinators & Supervisors: | 23.56 |
| Total Guidance Counselors: | 20.85 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 13.85 |
| School Psychologists: | 12.65 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 3.32 |
| District Administrators: | 21.40 |
| District Administrative Support: | 51.39 |
| School Administrators: | 37.17 |
| School Administrative Support: | 48.78 |
| Student Support Services (w/o Psychology): | 65.36 |
| Other Support Services: | 112.53 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $128,839,000 | $15,519 | ||||
| Revenue by Source | ||||||
| Federal: | $48,229,000 | $5,809 | 37% | |||
| Local: | $7,643,000 | $921 | 6% | |||
| State: | $72,967,000 | $8,789 | 57% | |||
| Total Expenditures: | $138,107,000 | $16,635 | ||||
| Total Current Expenditures: | $107,678,000 | $12,970 | ||||
| Instructional Expenditures: | $56,432,000 | $6,797 | 52% | |||
| Student and Staff Support: | $11,688,000 | $1,408 | 11% | |||
| Administration: | $18,240,000 | $2,197 | 17% | |||
| Operations, Food Service, other: | $21,318,000 | $2,568 | 20% | |||
| Total Capital Outlay: | $29,278,000 | $3,527 | ||||
| Construction: | $1,510,000 | $182 | ||||
| Total Non El-Sec Education & Other: | $301,000 | $36 | ||||
| Interest on Debt: | $403,000 | $49 | ||||