|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 17820 |
| Total Students: | 9,290 |
|---|---|
| Classroom Teachers (FTE): | 577.72 |
| Student/Teacher Ratio: | 16.08 |
| Total: | 577.72 |
|---|---|
| Prekindergarten: | 18.53 |
| Kindergarten: | 41.30 |
| Elementary: | 263.39 |
| Secondary: | 254.50 |
| Ungraded: | † |
| Total: | 713.01 |
|---|---|
| Instructional Aides: | 171.07 |
| Instruc. Coordinators & Supervisors: | 30.29 |
| Total Guidance Counselors: | 29.27 |
| Elementary Guidance Counselors: | 7.38 |
| Secondary Guidance Counselors: | 19.89 |
| School Psychologists: | 13.41 |
| Librarians/Media Specialists: | 7.47 |
| Library/Media Support: | 15.84 |
| District Administrators: | 14.90 |
| District Administrative Support: | 56.72 |
| School Administrators: | 35.52 |
| School Administrative Support: | 47.67 |
| Student Support Services (w/o Psychology): | 88.48 |
| Other Support Services: | 202.37 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $134,799,000 | $14,024 | ||||
| Revenue by Source | ||||||
| Federal: | $17,102,000 | $1,779 | 13% | |||
| Local: | $40,355,000 | $4,198 | 30% | |||
| State: | $77,342,000 | $8,046 | 57% | |||
| Total Expenditures: | $164,126,000 | $17,075 | ||||
| Total Current Expenditures: | $122,365,000 | $12,730 | ||||
| Instructional Expenditures: | $68,151,000 | $7,090 | 56% | |||
| Student and Staff Support: | $14,735,000 | $1,533 | 12% | |||
| Administration: | $18,397,000 | $1,914 | 15% | |||
| Operations, Food Service, other: | $21,082,000 | $2,193 | 17% | |||
| Total Capital Outlay: | $36,338,000 | $3,780 | ||||
| Construction: | $34,654,000 | $3,605 | ||||
| Total Non El-Sec Education & Other: | $1,848,000 | $192 | ||||
| Interest on Debt: | $2,565,000 | $267 | ||||