Denver School District 1
Denver County, Colorado

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:

District Facts

Fall Enrollment 80,890 pupils
State Colorado
County Denver County
Core-Based Statistical Area (CBSA) Denver-Aurora-Lakewood, CO
Combined Statistical Area (CSA) Denver-Aurora, CO

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $967,307
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,052,787
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,075
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