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District Details (2021-2022 school year; Fiscal data from 2018-2019)
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| County: El Paso County | County ID: 48141 |
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Locale: City: Large (11)
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| CSA/CBSA: 21340 |
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Total Students: |
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340 |
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Classroom Teachers (FTE): |
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20.08 |
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Student/Teacher Ratio: |
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16.93 |
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Staff
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| Teachers (FTE) |
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Total: |
20.08 |
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Prekindergarten: |
3.00 |
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Kindergarten: |
1.18 |
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Elementary: |
13.72 |
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Secondary: |
1.18 |
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Ungraded: |
1.00 |
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Total Staff (FTE): 59.39
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| Other Staff (FTE) |
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Total: |
39.31 |
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Instructional Aides: |
0.00 |
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Instruc. Coordinators & Supervisors: |
0.00 |
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Total Guidance Counselors: |
0.50 |
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Elementary Guidance Counselors: |
– |
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Secondary Guidance Counselors: |
– |
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Librarians/Media Specialists: |
0.00 |
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Library/Media Support: |
0.00 |
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District Administrators: |
6.00 |
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District Administrative Support: |
13.17 |
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School Administrators: |
5.00 |
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School Administrative Support: |
0.00 |
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Student Support Services: |
† |
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Other Support Services: |
14.64 |
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Fiscal
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Amount |
Amount
per Student |
Percent |
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Total Revenue: |
$3,665,000 |
$9,959 |
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Revenue by Source |
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Federal: |
$237,000 |
$644 |
6% |
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Local: |
$250,000 |
$679 |
7% |
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State: |
$3,178,000 |
$8,636 |
87% |
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Total Expenditures: |
$3,422,000 |
$9,299 |
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Total Current Expenditures: |
$3,395,000 |
$9,226 |
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Instructional Expenditures: |
$1,667,000 |
$4,530 |
49% |
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Student and Staff Support: |
$64,000 |
$174 |
2% |
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Administration: |
$498,000 |
$1,353 |
15% |
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Operations, Food Service, other: |
$1,166,000 |
$3,168 |
34% |
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Total Capital Outlay: |
$0 |
$0 |
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Construction: |
$0 |
$0 |
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Total Non El-Sec Education & Other: |
$0 |
$0 |
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Interest on Debt: |
$0 |
$0 |
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| Note: Details do not add to totals due to rounding. |
| Note: Fiscal data (including per pupil count used in this table) from 2018-2019. |
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NOTES
- [ † ] indicates that the data are not applicable.
- [ – ] indicates that the data are missing.
- [ ‡ ] indicates that the data do not meet NCES data quality standards.
Source: CCD Public school district data for the 2021-2022 school year
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