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| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 21340 |
| Total Students: | 725 |
|---|---|
| Classroom Teachers (FTE): | 54.01 |
| Student/Teacher Ratio: | 13.42 |
| Total: | 54.01 |
|---|---|
| Prekindergarten: | 2.20 |
| Kindergarten: | 2.57 |
| Elementary: | 18.87 |
| Secondary: | 29.37 |
| Ungraded: | 1.00 |
| Total: | 84.38 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 1.00 |
| Total Guidance Counselors: | 1.70 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 1.00 |
| Library/Media Support: | 2.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 8.50 |
| School Administrators: | 4.00 |
| School Administrative Support: | 5.96 |
| Student Support Services (w/o Psychology): | 4.00 |
| Other Support Services: | 53.22 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $13,180,000 | $16,876 | ||||
| Revenue by Source | ||||||
| Federal: | $2,532,000 | $3,242 | 19% | |||
| Local: | $2,598,000 | $3,327 | 20% | |||
| State: | $8,050,000 | $10,307 | 61% | |||
| Total Expenditures: | $12,841,000 | $16,442 | ||||
| Total Current Expenditures: | $11,953,000 | $15,305 | ||||
| Instructional Expenditures: | $6,392,000 | $8,184 | 53% | |||
| Student and Staff Support: | $1,230,000 | $1,575 | 10% | |||
| Administration: | $1,964,000 | $2,515 | 16% | |||
| Operations, Food Service, other: | $2,367,000 | $3,031 | 20% | |||
| Total Capital Outlay: | $635,000 | $813 | ||||
| Construction: | $208,000 | $266 | ||||
| Total Non El-Sec Education & Other: | $90,000 | $115 | ||||
| Interest on Debt: | $126,000 | $161 | ||||