Salida School District R-32j
Chaffee County, Colorado

Displayed below are the facts and figures for the Salida School District R-32j collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,102 pupils
State Colorado
County Chaffee 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 $25,405
Total Revenue from Federal Sources $1,778
Compensatory (Title I) $214
Children with disabilities $0
Child Nutrition Act $165
All other federal aid $1,399
Total Revenue from State Sources $15,239
General formula assistance $3,742
Special education programs $0
Transportation programs $30
All other state revenue $11,467
Total Revenue from Local Sources $8,388
All taxes $7,118
Property taxes $7,118
Parent government contributions $0
Revenue from cities and counties $207
Revenue from other school systems $381
Charges $509
Other local revenues $173

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $34,523
Total Current Spending $10,875
Total salaries and wages $6,501
Total employee benefit payments $1,946
Total Current Spending for Instruction $6,292
Salaries and wages for instruction $4,296
Employee benefits for instruction $1,301
Total Current Spending for Support Services $4,241
Pupil support $1,308
Instructional staff support $269
General administration $516
School administration $570
Other and nonspecified $1,578
Other Current Spending $342
Total Capital Outlay Expenditure $22,543
Payments to Other Governments $253
Interest on School System Indebtedness $852
Long-term debt outstanding at end of the fiscal year $20,228
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,233

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.0%
Compensatory (Title I) 0.8%
Total Revenue from State Sources 60.0%
General formula assistance 14.7%
Total Revenue from Local Sources 33.0%
Taxes and parent government contributions 28.0%
Revenue from other local governments 2.3%
Charges 2.0%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $9,865
Per-pupil salaries and wages $5,899
Per-pupil employee benefit payments $1,766
Per-pupil Current Spending for Instruction $5,706
Salaries and wages $3,898
Employee benefits $1,181
Per-pupil Current Spending for Support Services $3,898
Pupil support $1,187
Instructional staff support $244
General administration $468
School administration $517