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:
Fall Enrollment | 1,102 pupils |
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State | Colorado |
County | Chaffee County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $25,405 |
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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 Elementary-Secondary Expenditure | $34,523 |
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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 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 Elementary-Secondary Spending (per pupil) | $9,865 |
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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 |