|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 21340 |
| Total Students: | 5,747 |
|---|---|
| Classroom Teachers (FTE): | 402.04 |
| Student/Teacher Ratio: | 14.29 |
| Total: | 402.04 |
|---|---|
| Prekindergarten: | 11.16 |
| Kindergarten: | 13.61 |
| Elementary: | 114.97 |
| Secondary: | 100.60 |
| Ungraded: | 161.70 |
| Total: | 508.09 |
|---|---|
| Instructional Aides: | 86.37 |
| Instruc. Coordinators & Supervisors: | 7.05 |
| Total Guidance Counselors: | 12.07 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 2.00 |
| Librarians/Media Specialists: | 8.02 |
| Library/Media Support: | 0.00 |
| District Administrators: | 11.00 |
| District Administrative Support: | 44.01 |
| School Administrators: | 21.25 |
| School Administrative Support: | 35.00 |
| Student Support Services (w/o Psychology): | 45.54 |
| Other Support Services: | 235.78 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $92,636,000 | $15,246 | ||||
| Revenue by Source | ||||||
| Federal: | $17,422,000 | $2,867 | 19% | |||
| Local: | $44,999,000 | $7,406 | 49% | |||
| State: | $30,215,000 | $4,973 | 33% | |||
| Total Expenditures: | $88,964,000 | $14,642 | ||||
| Total Current Expenditures: | $82,987,000 | $13,658 | ||||
| Instructional Expenditures: | $43,902,000 | $7,225 | 53% | |||
| Student and Staff Support: | $8,762,000 | $1,442 | 11% | |||
| Administration: | $14,585,000 | $2,400 | 18% | |||
| Operations, Food Service, other: | $15,738,000 | $2,590 | 19% | |||
| Total Capital Outlay: | $2,791,000 | $459 | ||||
| Construction: | $1,211,000 | $199 | ||||
| Total Non El-Sec Education & Other: | $414,000 | $68 | ||||
| Interest on Debt: | $2,678,000 | $441 | ||||