|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17820 |
| Total Students: | 7,955 |
|---|---|
| Classroom Teachers (FTE): | 484.23 |
| Student/Teacher Ratio: | 16.43 |
| Total: | 484.23 |
|---|---|
| Prekindergarten: | 23.30 |
| Kindergarten: | 41.31 |
| Elementary: | 223.83 |
| Secondary: | 195.79 |
| Ungraded: | † |
| Total: | 606.83 |
|---|---|
| Instructional Aides: | 191.96 |
| Instruc. Coordinators & Supervisors: | 20.04 |
| Total Guidance Counselors: | 20.69 |
| Elementary Guidance Counselors: | 7.00 |
| Secondary Guidance Counselors: | 13.69 |
| School Psychologists: | 15.81 |
| Librarians/Media Specialists: | 8.00 |
| Library/Media Support: | 3.32 |
| District Administrators: | 21.95 |
| District Administrative Support: | 48.05 |
| School Administrators: | 37.37 |
| School Administrative Support: | 47.51 |
| Student Support Services (w/o Psychology): | 76.91 |
| Other Support Services: | 115.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $139,265,000 | $16,981 | ||||
| Revenue by Source | ||||||
| Federal: | $48,198,000 | $5,877 | 35% | |||
| Local: | $9,969,000 | $1,216 | 7% | |||
| State: | $81,098,000 | $9,889 | 58% | |||
| Total Expenditures: | $146,147,000 | $17,821 | ||||
| Total Current Expenditures: | $116,901,000 | $14,254 | ||||
| Instructional Expenditures: | $62,349,000 | $7,603 | 53% | |||
| Student and Staff Support: | $13,433,000 | $1,638 | 11% | |||
| Administration: | $17,772,000 | $2,167 | 15% | |||
| Operations, Food Service, other: | $23,347,000 | $2,847 | 20% | |||
| Total Capital Outlay: | $27,129,000 | $3,308 | ||||
| Construction: | $3,397,000 | $414 | ||||
| Total Non El-Sec Education & Other: | $520,000 | $63 | ||||
| Interest on Debt: | $1,023,000 | $125 | ||||