|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | City, Large (11) |
| CSA/CBSA: | 17820 |
| Total Students: | 25,607 |
|---|---|
| Classroom Teachers (FTE): | 1,570.22 |
| Student/Teacher Ratio: | 16.31 |
| Total: | 1,570.22 |
|---|---|
| Prekindergarten: | 17.13 |
| Kindergarten: | 99.29 |
| Elementary: | 691.62 |
| Secondary: | 762.18 |
| Ungraded: | † |
| Total: | 1,903.96 |
|---|---|
| Instructional Aides: | 556.89 |
| Instruc. Coordinators & Supervisors: | 142.25 |
| Total Guidance Counselors: | 93.94 |
| Elementary Guidance Counselors: | 26.81 |
| Secondary Guidance Counselors: | 62.52 |
| School Psychologists: | 12.74 |
| Librarians/Media Specialists: | 17.47 |
| Library/Media Support: | 14.25 |
| District Administrators: | 46.25 |
| District Administrative Support: | 113.47 |
| School Administrators: | 115.86 |
| School Administrative Support: | 187.12 |
| Student Support Services (w/o Psychology): | 168.24 |
| Other Support Services: | 435.48 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $363,642,000 | $14,139 | ||||
| Revenue by Source | ||||||
| Federal: | $17,809,000 | $692 | 5% | |||
| Local: | $158,498,000 | $6,163 | 44% | |||
| State: | $187,335,000 | $7,284 | 52% | |||
| Total Expenditures: | $359,568,000 | $13,981 | ||||
| Total Current Expenditures: | $310,936,000 | $12,090 | ||||
| Instructional Expenditures: | $183,622,000 | $7,140 | 59% | |||
| Student and Staff Support: | $32,188,000 | $1,252 | 10% | |||
| Administration: | $49,758,000 | $1,935 | 16% | |||
| Operations, Food Service, other: | $45,368,000 | $1,764 | 15% | |||
| Total Capital Outlay: | $31,931,000 | $1,242 | ||||
| Construction: | $23,173,000 | $901 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $13,851,000 | $539 | ||||