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County: | El Paso County |
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County ID: | 48141 |
Locale: | City, Large (11) |
CSA/CBSA: | 21340 |
Total Students: | 338 |
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Classroom Teachers (FTE): | 21.24 |
Student/Teacher Ratio: | 15.91 |
Total: | 21.24 |
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Prekindergarten: | 3.00 |
Kindergarten: | 2.39 |
Elementary: | 11.91 |
Secondary: | 3.94 |
Ungraded: | 0.00 |
Total: | 24.71 |
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Instructional Aides: | 1.00 |
Instruc. Coordinators & Supervisors: | 0.50 |
Total Guidance Counselors: | 1.00 |
Elementary Guidance Counselors: | 0.00 |
Secondary Guidance Counselors: | 0.00 |
School Psychologists: | 0.00 |
Librarians/Media Specialists: | 0.00 |
Library/Media Support: | 0.00 |
District Administrators: | 2.00 |
District Administrative Support: | 3.75 |
School Administrators: | 2.48 |
School Administrative Support: | 0.00 |
Student Support Services (w/o Psychology): | 2.28 |
Other Support Services: | 11.70 |
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Amount | Amount per Student |
Percent | ![]() |
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Total Revenue: | $4,013,000 | $11,803 | ![]() |
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Revenue by Source | ||||||
Federal: | $792,000 | $2,329 | 20% | |||
Local: | $56,000 | $165 | 1% | |||
State: | $3,165,000 | $9,309 | 79% | |||
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Total Expenditures: | $3,791,000 | $11,150 | ![]() |
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Total Current Expenditures: | $3,760,000 | $11,059 | ||||
Instructional Expenditures: | $2,088,000 | $6,141 | 56% | |||
Student and Staff Support: | $111,000 | $326 | 3% | |||
Administration: | $633,000 | $1,862 | 17% | |||
Operations, Food Service, other: | $928,000 | $2,729 | 25% | |||
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Total Capital Outlay: | $0 | $0 | ||||
Construction: | $0 | $0 | ||||
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Total Non El-Sec Education & Other: | $0 | $0 | ||||
Interest on Debt: | $0 | $0 |