|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 17820 |
| Total Students: | 22,227 |
|---|---|
| Classroom Teachers (FTE): | 1,491.31 |
| Student/Teacher Ratio: | 14.90 |
| Total: | 1,491.31 |
|---|---|
| Prekindergarten: | 53.10 |
| Kindergarten: | 136.19 |
| Elementary: | 773.65 |
| Secondary: | 528.37 |
| Ungraded: | † |
| Total: | 2,282.63 |
|---|---|
| Instructional Aides: | 554.75 |
| Instruc. Coordinators & Supervisors: | 171.75 |
| Total Guidance Counselors: | 132.03 |
| Elementary Guidance Counselors: | 46.04 |
| Secondary Guidance Counselors: | 75.47 |
| School Psychologists: | 22.63 |
| Librarians/Media Specialists: | 51.00 |
| Library/Media Support: | 36.12 |
| District Administrators: | 45.13 |
| District Administrative Support: | 201.04 |
| School Administrators: | 121.66 |
| School Administrative Support: | 219.58 |
| Student Support Services (w/o Psychology): | 197.66 |
| Other Support Services: | 529.28 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $423,136,000 | $18,620 | ||||
| Revenue by Source | ||||||
| Federal: | $61,749,000 | $2,717 | 15% | |||
| Local: | $189,538,000 | $8,341 | 45% | |||
| State: | $171,849,000 | $7,562 | 41% | |||
| Total Expenditures: | $398,773,000 | $17,548 | ||||
| Total Current Expenditures: | $359,840,000 | $15,835 | ||||
| Instructional Expenditures: | $189,184,000 | $8,325 | 53% | |||
| Student and Staff Support: | $48,626,000 | $2,140 | 14% | |||
| Administration: | $69,261,000 | $3,048 | 19% | |||
| Operations, Food Service, other: | $52,769,000 | $2,322 | 15% | |||
| Total Capital Outlay: | $33,141,000 | $1,458 | ||||
| Construction: | $29,683,000 | $1,306 | ||||
| Total Non El-Sec Education & Other: | $1,276,000 | $56 | ||||
| Interest on Debt: | $1,597,000 | $70 | ||||