|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | Rural, Remote (43) |
| CSA/CBSA: | 17820 |
| Total Students: | 398 |
|---|---|
| Classroom Teachers (FTE): | 20.62 |
| Student/Teacher Ratio: | 19.30 |
| Total: | 20.62 |
|---|---|
| Prekindergarten: | 0.21 |
| Kindergarten: | 1.48 |
| Elementary: | 7.92 |
| Secondary: | 11.01 |
| Ungraded: | † |
| Total: | 45.81 |
|---|---|
| Instructional Aides: | 23.71 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 1.05 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.95 |
| Library/Media Support: | 0.00 |
| District Administrators: | 1.00 |
| District Administrative Support: | 2.00 |
| School Administrators: | 2.00 |
| School Administrative Support: | 1.32 |
| Student Support Services (w/o Psychology): | 2.62 |
| Other Support Services: | 11.16 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $5,938,000 | $17,465 | ||||
| Revenue by Source | ||||||
| Federal: | $686,000 | $2,018 | 12% | |||
| Local: | $1,765,000 | $5,191 | 30% | |||
| State: | $3,487,000 | $10,256 | 59% | |||
| Total Expenditures: | $6,222,000 | $18,300 | ||||
| Total Current Expenditures: | $5,781,000 | $17,003 | ||||
| Instructional Expenditures: | $2,818,000 | $8,288 | 49% | |||
| Student and Staff Support: | $219,000 | $644 | 4% | |||
| Administration: | $1,459,000 | $4,291 | 25% | |||
| Operations, Food Service, other: | $1,285,000 | $3,779 | 22% | |||
| Total Capital Outlay: | $92,000 | $271 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $22,000 | $65 | ||||