|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 17820 |
| Total Students: | 11,938 |
|---|---|
| Classroom Teachers (FTE): | 827.83 |
| Student/Teacher Ratio: | 14.42 |
| Total: | 827.83 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 70.29 |
| Elementary: | 412.25 |
| Secondary: | 345.29 |
| Ungraded: | † |
| Total: | 1,192.86 |
|---|---|
| Instructional Aides: | 347.97 |
| Instruc. Coordinators & Supervisors: | 88.60 |
| Total Guidance Counselors: | 56.28 |
| Elementary Guidance Counselors: | 12.41 |
| Secondary Guidance Counselors: | 35.93 |
| School Psychologists: | 17.26 |
| Librarians/Media Specialists: | 1.17 |
| Library/Media Support: | 15.53 |
| District Administrators: | 28.52 |
| District Administrative Support: | 71.76 |
| School Administrators: | 84.56 |
| School Administrative Support: | 86.64 |
| Student Support Services (w/o Psychology): | 180.22 |
| Other Support Services: | 214.35 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $212,723,000 | $17,341 | ||||
| Revenue by Source | ||||||
| Federal: | $33,190,000 | $2,706 | 16% | |||
| Local: | $53,180,000 | $4,335 | 25% | |||
| State: | $126,353,000 | $10,300 | 59% | |||
| Total Expenditures: | $249,693,000 | $20,355 | ||||
| Total Current Expenditures: | $172,814,000 | $14,088 | ||||
| Instructional Expenditures: | $87,985,000 | $7,172 | 51% | |||
| Student and Staff Support: | $24,489,000 | $1,996 | 14% | |||
| Administration: | $33,832,000 | $2,758 | 20% | |||
| Operations, Food Service, other: | $26,508,000 | $2,161 | 15% | |||
| Total Capital Outlay: | $62,023,000 | $5,056 | ||||
| Construction: | $46,442,000 | $3,786 | ||||
| Total Non El-Sec Education & Other: | $2,656,000 | $217 | ||||
| Interest on Debt: | $11,058,000 | $901 | ||||