|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 21340 |
| Total Students: | 726 |
|---|---|
| Classroom Teachers (FTE): | 56.54 |
| Student/Teacher Ratio: | 12.84 |
| Total: | 56.54 |
|---|---|
| Prekindergarten: | 1.02 |
| Kindergarten: | 3.83 |
| Elementary: | 21.52 |
| Secondary: | 28.17 |
| Ungraded: | 2.00 |
| Total: | 101.84 |
|---|---|
| Instructional Aides: | 16.00 |
| Instruc. Coordinators & Supervisors: | 0.05 |
| Total Guidance Counselors: | 3.14 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.87 |
| Library/Media Support: | 1.46 |
| District Administrators: | 4.74 |
| District Administrative Support: | 9.20 |
| School Administrators: | 9.67 |
| School Administrative Support: | 6.00 |
| Student Support Services (w/o Psychology): | 3.00 |
| Other Support Services: | 47.71 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $18,317,000 | $22,095 | ||||
| Revenue by Source | ||||||
| Federal: | $5,228,000 | $6,306 | 29% | |||
| Local: | $1,889,000 | $2,279 | 10% | |||
| State: | $11,200,000 | $13,510 | 61% | |||
| Total Expenditures: | $18,828,000 | $22,712 | ||||
| Total Current Expenditures: | $15,794,000 | $19,052 | ||||
| Instructional Expenditures: | $7,634,000 | $9,209 | 48% | |||
| Student and Staff Support: | $2,432,000 | $2,934 | 15% | |||
| Administration: | $2,233,000 | $2,694 | 14% | |||
| Operations, Food Service, other: | $3,495,000 | $4,216 | 22% | |||
| Total Capital Outlay: | $2,168,000 | $2,615 | ||||
| Construction: | $1,262,000 | $1,522 | ||||
| Total Non El-Sec Education & Other: | $223,000 | $269 | ||||
| Interest on Debt: | $460,000 | $555 | ||||