|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17820 |
| Total Students: | 1,147 |
|---|---|
| Classroom Teachers (FTE): | 93.89 |
| Student/Teacher Ratio: | 12.22 |
| Total: | 93.89 |
|---|---|
| Prekindergarten: | 2.42 |
| Kindergarten: | 5.45 |
| Elementary: | 42.23 |
| Secondary: | 43.79 |
| Ungraded: | † |
| Total: | 102.17 |
|---|---|
| Instructional Aides: | 17.00 |
| Instruc. Coordinators & Supervisors: | 2.00 |
| Total Guidance Counselors: | 7.52 |
| Elementary Guidance Counselors: | 1.00 |
| Secondary Guidance Counselors: | 3.77 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.92 |
| Library/Media Support: | 4.00 |
| District Administrators: | 4.23 |
| District Administrative Support: | 11.48 |
| School Administrators: | 7.95 |
| School Administrative Support: | 6.47 |
| Student Support Services (w/o Psychology): | 15.10 |
| Other Support Services: | 24.50 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $22,509,000 | $17,091 | ||||
| Revenue by Source | ||||||
| Federal: | $1,024,000 | $778 | 5% | |||
| Local: | $11,049,000 | $8,390 | 49% | |||
| State: | $10,436,000 | $7,924 | 46% | |||
| Total Expenditures: | $22,083,000 | $16,768 | ||||
| Total Current Expenditures: | $21,564,000 | $16,374 | ||||
| Instructional Expenditures: | $10,833,000 | $8,226 | 50% | |||
| Student and Staff Support: | $2,727,000 | $2,071 | 13% | |||
| Administration: | $3,291,000 | $2,499 | 15% | |||
| Operations, Food Service, other: | $4,713,000 | $3,579 | 22% | |||
| Total Capital Outlay: | $365,000 | $277 | ||||
| Construction: | $71,000 | $54 | ||||
| Total Non El-Sec Education & Other: | $3,000 | $2 | ||||
| Interest on Debt: | $108,000 | $82 | ||||