|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17820 |
| Total Students: | 414 |
|---|---|
| Classroom Teachers (FTE): | 37.20 |
| Student/Teacher Ratio: | 11.13 |
| Total: | 37.20 |
|---|---|
| Prekindergarten: | 1.00 |
| Kindergarten: | 2.33 |
| Elementary: | 14.68 |
| Secondary: | 19.19 |
| Ungraded: | † |
| Total: | 44.37 |
|---|---|
| Instructional Aides: | 14.08 |
| Instruc. Coordinators & Supervisors: | 1.17 |
| Total Guidance Counselors: | 2.19 |
| Elementary Guidance Counselors: | 1.07 |
| Secondary Guidance Counselors: | 1.12 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.79 |
| District Administrators: | 1.00 |
| District Administrative Support: | 6.23 |
| School Administrators: | 3.00 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 1.53 |
| Other Support Services: | 14.38 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $7,504,000 | $17,698 | ||||
| Revenue by Source | ||||||
| Federal: | $915,000 | $2,158 | 12% | |||
| Local: | $2,485,000 | $5,861 | 33% | |||
| State: | $4,104,000 | $9,679 | 55% | |||
| Total Expenditures: | $8,937,000 | $21,078 | ||||
| Total Current Expenditures: | $6,458,000 | $15,231 | ||||
| Instructional Expenditures: | $3,287,000 | $7,752 | 51% | |||
| Student and Staff Support: | $846,000 | $1,995 | 13% | |||
| Administration: | $968,000 | $2,283 | 15% | |||
| Operations, Food Service, other: | $1,357,000 | $3,200 | 21% | |||
| Total Capital Outlay: | $2,170,000 | $5,118 | ||||
| Construction: | $1,076,000 | $2,538 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $98,000 | $231 | ||||