|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17820 |
| Total Students: | 1,009 |
|---|---|
| Classroom Teachers (FTE): | 71.11 |
| Student/Teacher Ratio: | 14.19 |
| Total: | 71.11 |
|---|---|
| Prekindergarten: | 5.00 |
| Kindergarten: | 5.50 |
| Elementary: | 30.61 |
| Secondary: | 30.00 |
| Ungraded: | † |
| Total: | 109.63 |
|---|---|
| Instructional Aides: | 41.96 |
| Instruc. Coordinators & Supervisors: | 0.90 |
| Total Guidance Counselors: | 4.02 |
| Elementary Guidance Counselors: | 0.95 |
| Secondary Guidance Counselors: | 3.07 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 4.40 |
| District Administrative Support: | 7.72 |
| School Administrators: | 7.45 |
| School Administrative Support: | 7.00 |
| Student Support Services (w/o Psychology): | 3.26 |
| Other Support Services: | 30.92 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $14,280,000 | $14,557 | ||||
| Revenue by Source | ||||||
| Federal: | $1,912,000 | $1,949 | 13% | |||
| Local: | $2,383,000 | $2,429 | 17% | |||
| State: | $9,985,000 | $10,178 | 70% | |||
| Total Expenditures: | $18,128,000 | $18,479 | ||||
| Total Current Expenditures: | $13,012,000 | $13,264 | ||||
| Instructional Expenditures: | $6,861,000 | $6,994 | 53% | |||
| Student and Staff Support: | $672,000 | $685 | 5% | |||
| Administration: | $3,132,000 | $3,193 | 24% | |||
| Operations, Food Service, other: | $2,347,000 | $2,392 | 18% | |||
| Total Capital Outlay: | $4,516,000 | $4,603 | ||||
| Construction: | $3,887,000 | $3,962 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $235,000 | $240 | ||||