|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17820 |
| Total Students: | 9,377 |
|---|---|
| Classroom Teachers (FTE): | 601.44 |
| Student/Teacher Ratio: | 15.59 |
| Total: | 601.44 |
|---|---|
| Prekindergarten: | 19.86 |
| Kindergarten: | 47.94 |
| Elementary: | 273.99 |
| Secondary: | 259.65 |
| Ungraded: | † |
| Total: | 696.39 |
|---|---|
| Instructional Aides: | 158.11 |
| Instruc. Coordinators & Supervisors: | 28.08 |
| Total Guidance Counselors: | 29.14 |
| Elementary Guidance Counselors: | 7.97 |
| Secondary Guidance Counselors: | 19.17 |
| School Psychologists: | 12.09 |
| Librarians/Media Specialists: | 7.11 |
| Library/Media Support: | 19.86 |
| District Administrators: | 15.92 |
| District Administrative Support: | 56.20 |
| School Administrators: | 34.10 |
| School Administrative Support: | 45.82 |
| Student Support Services (w/o Psychology): | 85.52 |
| Other Support Services: | 204.44 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $122,895,000 | $13,117 | ||||
| Revenue by Source | ||||||
| Federal: | $15,198,000 | $1,622 | 12% | |||
| Local: | $37,788,000 | $4,033 | 31% | |||
| State: | $69,909,000 | $7,462 | 57% | |||
| Total Expenditures: | $126,303,000 | $13,481 | ||||
| Total Current Expenditures: | $106,757,000 | $11,395 | ||||
| Instructional Expenditures: | $58,554,000 | $6,250 | 55% | |||
| Student and Staff Support: | $13,233,000 | $1,412 | 12% | |||
| Administration: | $15,702,000 | $1,676 | 15% | |||
| Operations, Food Service, other: | $19,268,000 | $2,057 | 18% | |||
| Total Capital Outlay: | $14,472,000 | $1,545 | ||||
| Construction: | $10,804,000 | $1,153 | ||||
| Total Non El-Sec Education & Other: | $1,705,000 | $182 | ||||
| Interest on Debt: | $2,567,000 | $274 | ||||