Sangre De Cristo School District Re-22j
Alamosa County, Colorado

Displayed below are the facts and figures for the Sangre De Cristo School District Re-22j collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 310 pupils
State Colorado
County Alamosa County
Core-Based Statistical Area (CBSA) N/A
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $3,979
Total Revenue from Federal Sources $287
Compensatory (Title I) $148
Children with disabilities $0
Child Nutrition Act $94
All other federal aid $45
Total Revenue from State Sources $2,146
General formula assistance $1,857
Special education programs $0
Transportation programs $37
All other state revenue $252
Total Revenue from Local Sources $1,546
All taxes $1,145
Property taxes $1,034
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $7
Charges $186
Other local revenues $208

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,296
Total Current Spending $3,316
Total salaries and wages $1,780
Total employee benefit payments $541
Total Current Spending for Instruction $1,685
Salaries and wages for instruction $1,128
Employee benefits for instruction $341
Total Current Spending for Support Services $1,422
Pupil support $220
Instructional staff support $42
General administration $140
School administration $218
Other and nonspecified $802
Other Current Spending $209
Total Capital Outlay Expenditure $796
Payments to Other Governments $25
Interest on School System Indebtedness $159
Long-term debt outstanding at end of the fiscal year $3,775
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $140

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.2%
Compensatory (Title I) 3.7%
Total Revenue from State Sources 53.9%
General formula assistance 46.7%
Total Revenue from Local Sources 38.9%
Taxes and parent government contributions 28.8%
Revenue from other local governments 0.2%
Charges 4.7%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,694
Per-pupil salaries and wages $5,742
Per-pupil employee benefit payments $1,745
Per-pupil Current Spending for Instruction $5,435
Salaries and wages $3,639
Employee benefits $1,100
Per-pupil Current Spending for Support Services $3,639
Pupil support $710
Instructional staff support $135
General administration $452
School administration $703