|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 21340 |
| Total Students: | 2,927 |
|---|---|
| Classroom Teachers (FTE): | 164.66 |
| Student/Teacher Ratio: | 17.78 |
| Total: | 164.66 |
|---|---|
| Prekindergarten: | 9.54 |
| Kindergarten: | 7.29 |
| Elementary: | 53.45 |
| Secondary: | 73.50 |
| Ungraded: | 20.88 |
| Total: | 306.22 |
|---|---|
| Instructional Aides: | 45.12 |
| Instruc. Coordinators & Supervisors: | 3.88 |
| Total Guidance Counselors: | 8.45 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.93 |
| Librarians/Media Specialists: | 2.58 |
| Library/Media Support: | 2.11 |
| District Administrators: | 8.63 |
| District Administrative Support: | 14.73 |
| School Administrators: | 11.56 |
| School Administrative Support: | 15.63 |
| Student Support Services (w/o Psychology): | 20.21 |
| Other Support Services: | 172.39 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $51,833,000 | $16,315 | ||||
| Revenue by Source | ||||||
| Federal: | $16,370,000 | $5,153 | 32% | |||
| Local: | $4,476,000 | $1,409 | 9% | |||
| State: | $30,987,000 | $9,754 | 60% | |||
| Total Expenditures: | $49,409,000 | $15,552 | ||||
| Total Current Expenditures: | $46,997,000 | $14,793 | ||||
| Instructional Expenditures: | $25,767,000 | $8,110 | 55% | |||
| Student and Staff Support: | $5,379,000 | $1,693 | 11% | |||
| Administration: | $5,510,000 | $1,734 | 12% | |||
| Operations, Food Service, other: | $10,341,000 | $3,255 | 22% | |||
| Total Capital Outlay: | $1,141,000 | $359 | ||||
| Construction: | $110,000 | $35 | ||||
| Total Non El-Sec Education & Other: | $299,000 | $94 | ||||
| Interest on Debt: | $916,000 | $288 | ||||