Displayed below are the facts and figures for the Denver School District 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 80,890 pupils |
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State | Colorado |
County | Denver County |
Core-Based Statistical Area (CBSA) | Denver-Aurora-Lakewood, CO |
Combined Statistical Area (CSA) | Denver-Aurora, CO |
Total Elementary-Secondary Revenue | $967,307 |
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Total Revenue from Federal Sources | $140,975 |
Compensatory (Title I) | $54,942 |
Children with disabilities | $17,656 |
Child Nutrition Act | $26,459 |
All other federal aid | $41,918 |
Total Revenue from State Sources | $270,703 |
General formula assistance | $236,043 |
Special education programs | $13,485 |
Transportation programs | $4,303 |
All other state revenue | $16,872 |
Total Revenue from Local Sources | $555,629 |
All taxes | $451,648 |
Property taxes | $451,644 |
Parent government contributions | $0 |
Revenue from cities and counties | $2,081 |
Revenue from other school systems | $985 |
Charges | $47,415 |
Other local revenues | $53,500 |
Total Elementary-Secondary Expenditure | $1,052,787 |
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Total Current Spending | $854,627 |
Total salaries and wages | $553,037 |
Total employee benefit payments | $94,911 |
Total Current Spending for Instruction | $430,808 |
Salaries and wages for instruction | $329,957 |
Employee benefits for instruction | $55,657 |
Total Current Spending for Support Services | $348,647 |
Pupil support | $30,159 |
Instructional staff support | $74,034 |
General administration | $13,447 |
School administration | $58,554 |
Other and nonspecified | $172,453 |
Other Current Spending | $75,172 |
Total Capital Outlay Expenditure | $100,357 |
Payments to Other Governments | $1,156 |
Interest on School System Indebtedness | $96,647 |
Long-term debt outstanding at end of the fiscal year | $1,002,398 |
Long-term debt issued during the fiscal year | $147,631 |
Long-term debt retired during the fiscal year | $177,358 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 14.6% |
Compensatory (Title I) | 5.7% |
Total Revenue from State Sources | 28.0% |
General formula assistance | 24.4% |
Total Revenue from Local Sources | 57.4% |
Taxes and parent government contributions | 46.7% |
Revenue from other local governments | 0.3% |
Charges | 4.9% |
Total Elementary-Secondary Spending (per pupil) | $10,075 |
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Per-pupil salaries and wages | $6,837 |
Per-pupil employee benefit payments | $1,173 |
Per-pupil Current Spending for Instruction | $5,326 |
Salaries and wages | $4,079 |
Employee benefits | $688 |
Per-pupil Current Spending for Support Services | $4,079 |
Pupil support | $373 |
Instructional staff support | $915 |
General administration | $166 |
School administration | $724 |