|
| County: | El Paso County |
|---|---|
| County ID: | 48141 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 21340 |
| Total Students: | 34,062 |
|---|---|
| Classroom Teachers (FTE): | 2,332.48 |
| Student/Teacher Ratio: | 14.60 |
| Total: | 2,332.48 |
|---|---|
| Prekindergarten: | 116.12 |
| Kindergarten: | 155.05 |
| Elementary: | 876.97 |
| Secondary: | 1,172.30 |
| Ungraded: | 12.04 |
| Total: | 3,211.42 |
|---|---|
| Instructional Aides: | 478.29 |
| Instruc. Coordinators & Supervisors: | 15.00 |
| Total Guidance Counselors: | 88.75 |
| Elementary Guidance Counselors: | 0.00 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 6.87 |
| Librarians/Media Specialists: | 44.00 |
| Library/Media Support: | 1.00 |
| District Administrators: | 41.00 |
| District Administrative Support: | 198.46 |
| School Administrators: | 254.45 |
| School Administrative Support: | 240.19 |
| Student Support Services (w/o Psychology): | 229.23 |
| Other Support Services: | 1,614.18 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $586,668,000 | $16,214 | ||||
| Revenue by Source | ||||||
| Federal: | $159,734,000 | $4,415 | 27% | |||
| Local: | $129,962,000 | $3,592 | 22% | |||
| State: | $296,972,000 | $8,208 | 51% | |||
| Total Expenditures: | $719,362,000 | $19,881 | ||||
| Total Current Expenditures: | $512,896,000 | $14,175 | ||||
| Instructional Expenditures: | $304,354,000 | $8,412 | 59% | |||
| Student and Staff Support: | $50,909,000 | $1,407 | 10% | |||
| Administration: | $53,747,000 | $1,485 | 10% | |||
| Operations, Food Service, other: | $103,886,000 | $2,871 | 20% | |||
| Total Capital Outlay: | $166,799,000 | $4,610 | ||||
| Construction: | $153,702,000 | $4,248 | ||||
| Total Non El-Sec Education & Other: | $3,562,000 | $98 | ||||
| Interest on Debt: | $36,065,000 | $997 | ||||