|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 21340 |
| Total Students: | 10,077 |
|---|---|
| Classroom Teachers (FTE): | 656.94 |
| Student/Teacher Ratio: | 15.34 |
| Total: | 656.94 |
|---|---|
| Prekindergarten: | 10.69 |
| Kindergarten: | 61.47 |
| Elementary: | 245.83 |
| Secondary: | 323.62 |
| Ungraded: | 15.33 |
| Total: | 834.08 |
|---|---|
| Instructional Aides: | 122.76 |
| Instruc. Coordinators & Supervisors: | 30.65 |
| Total Guidance Counselors: | 36.20 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 3.00 |
| Librarians/Media Specialists: | 11.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 7.00 |
| District Administrative Support: | 43.98 |
| School Administrators: | 56.76 |
| School Administrative Support: | 65.97 |
| Student Support Services (w/o Psychology): | 48.89 |
| Other Support Services: | 407.87 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $160,960,000 | $15,529 | ||||
| Revenue by Source | ||||||
| Federal: | $33,144,000 | $3,198 | 21% | |||
| Local: | $31,697,000 | $3,058 | 20% | |||
| State: | $96,119,000 | $9,273 | 60% | |||
| Total Expenditures: | $158,310,000 | $15,274 | ||||
| Total Current Expenditures: | $142,883,000 | $13,785 | ||||
| Instructional Expenditures: | $80,156,000 | $7,733 | 56% | |||
| Student and Staff Support: | $17,819,000 | $1,719 | 12% | |||
| Administration: | $15,341,000 | $1,480 | 11% | |||
| Operations, Food Service, other: | $29,567,000 | $2,853 | 21% | |||
| Total Capital Outlay: | $7,902,000 | $762 | ||||
| Construction: | $6,279,000 | $606 | ||||
| Total Non El-Sec Education & Other: | $1,481,000 | $143 | ||||
| Interest on Debt: | $5,852,000 | $565 | ||||