|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17820 |
| Total Students: | 264 |
|---|---|
| Classroom Teachers (FTE): | 19.63 |
| Student/Teacher Ratio: | 13.45 |
| Total: | 19.63 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.39 |
| Elementary: | 8.79 |
| Secondary: | 9.45 |
| Ungraded: | † |
| Total: | 37.11 |
|---|---|
| Instructional Aides: | 8.70 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.97 |
| Secondary Guidance Counselors: | 1.03 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 3.76 |
| School Administrators: | 2.95 |
| School Administrative Support: | 2.64 |
| Student Support Services (w/o Psychology): | 1.00 |
| Other Support Services: | 13.06 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,606,000 | $23,017 | ||||
| Revenue by Source | ||||||
| Federal: | $906,000 | $3,157 | 14% | |||
| Local: | $1,752,000 | $6,105 | 27% | |||
| State: | $3,948,000 | $13,756 | 60% | |||
| Total Expenditures: | $5,492,000 | $19,136 | ||||
| Total Current Expenditures: | $5,018,000 | $17,484 | ||||
| Instructional Expenditures: | $1,803,000 | $6,282 | 36% | |||
| Student and Staff Support: | $391,000 | $1,362 | 8% | |||
| Administration: | $1,399,000 | $4,875 | 28% | |||
| Operations, Food Service, other: | $1,425,000 | $4,965 | 28% | |||
| Total Capital Outlay: | $120,000 | $418 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $47,000 | $164 | ||||