|
| County: | El Paso County |
|---|---|
| County ID: | 08041 |
| Locale: | Rural, Distant (42) |
| CSA/CBSA: | 17820 |
| Total Students: | 271 |
|---|---|
| Classroom Teachers (FTE): | 20.95 |
| Student/Teacher Ratio: | 12.94 |
| Total: | 20.95 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 1.46 |
| Elementary: | 9.34 |
| Secondary: | 10.15 |
| Ungraded: | † |
| Total: | 40.71 |
|---|---|
| Instructional Aides: | 13.07 |
| Instruc. Coordinators & Supervisors: | 0.00 |
| Total Guidance Counselors: | 2.00 |
| Elementary Guidance Counselors: | 0.97 |
| Secondary Guidance Counselors: | 1.03 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 3.00 |
| District Administrative Support: | 2.13 |
| School Administrators: | 2.00 |
| School Administrative Support: | 4.10 |
| Student Support Services (w/o Psychology): | 2.11 |
| Other Support Services: | 12.30 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,337,000 | $22,392 | ||||
| Revenue by Source | ||||||
| Federal: | $623,000 | $2,201 | 10% | |||
| Local: | $2,156,000 | $7,618 | 34% | |||
| State: | $3,558,000 | $12,572 | 56% | |||
| Total Expenditures: | $5,192,000 | $18,346 | ||||
| Total Current Expenditures: | $4,552,000 | $16,085 | ||||
| Instructional Expenditures: | $1,707,000 | $6,032 | 38% | |||
| Student and Staff Support: | $318,000 | $1,124 | 7% | |||
| Administration: | $1,111,000 | $3,926 | 24% | |||
| Operations, Food Service, other: | $1,416,000 | $5,004 | 31% | |||
| Total Capital Outlay: | $220,000 | $777 | ||||
| Construction: | $1,000 | $4 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $66,000 | $233 | ||||