|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 21340 |
| Total Students: | 46,668 |
|---|---|
| Classroom Teachers (FTE): | 2,832.56 |
| Student/Teacher Ratio: | 16.48 |
| Total: | 2,832.56 |
|---|---|
| Prekindergarten: | 133.85 |
| Kindergarten: | 153.14 |
| Elementary: | 1,032.74 |
| Secondary: | 1,395.81 |
| Ungraded: | 117.02 |
| Total: | 2,875.76 |
|---|---|
| Instructional Aides: | 503.11 |
| Instruc. Coordinators & Supervisors: | 10.00 |
| Total Guidance Counselors: | 128.45 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 4.00 |
| Librarians/Media Specialists: | 51.42 |
| Library/Media Support: | 1.00 |
| District Administrators: | 95.01 |
| District Administrative Support: | 153.68 |
| School Administrators: | 160.05 |
| School Administrative Support: | 245.71 |
| Student Support Services (w/o Psychology): | 193.53 |
| Other Support Services: | 1,329.80 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $637,921,000 | $13,334 | ||||
| Revenue by Source | ||||||
| Federal: | $126,158,000 | $2,637 | 20% | |||
| Local: | $195,374,000 | $4,084 | 31% | |||
| State: | $316,389,000 | $6,613 | 50% | |||
| Total Expenditures: | $669,855,000 | $14,001 | ||||
| Total Current Expenditures: | $553,730,000 | $11,574 | ||||
| Instructional Expenditures: | $326,908,000 | $6,833 | 59% | |||
| Student and Staff Support: | $54,743,000 | $1,144 | 10% | |||
| Administration: | $57,454,000 | $1,201 | 10% | |||
| Operations, Food Service, other: | $114,625,000 | $2,396 | 21% | |||
| Total Capital Outlay: | $72,122,000 | $1,507 | ||||
| Construction: | $53,189,000 | $1,112 | ||||
| Total Non El-Sec Education & Other: | $5,124,000 | $107 | ||||
| Interest on Debt: | $38,061,000 | $796 | ||||