Dolores County Re No 2
Dolores County, Colorado

Displayed below are the facts and figures for the Dolores County Re No 2 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 293 pupils
State Colorado
County Dolores 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 $3,552
Total Revenue from Federal Sources $121
Compensatory (Title I) $42
Children with disabilities $0
Child Nutrition Act $43
All other federal aid $36
Total Revenue from State Sources $975
General formula assistance $910
Special education programs $0
Transportation programs $39
All other state revenue $26
Total Revenue from Local Sources $2,456
All taxes $1,887
Property taxes $1,887
Parent government contributions $0
Revenue from cities and counties $208
Revenue from other school systems $55
Charges $39
Other local revenues $267

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $3,388
Total Current Spending $3,030
Total salaries and wages $1,682
Total employee benefit payments $526
Total Current Spending for Instruction $1,645
Salaries and wages for instruction $977
Employee benefits for instruction $302
Total Current Spending for Support Services $1,264
Pupil support $75
Instructional staff support $67
General administration $132
School administration $213
Other and nonspecified $777
Other Current Spending $121
Total Capital Outlay Expenditure $143
Payments to Other Governments $91
Interest on School System Indebtedness $124
Long-term debt outstanding at end of the fiscal year $3,060
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $215

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 3.4%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 27.4%
General formula assistance 25.6%
Total Revenue from Local Sources 69.1%
Taxes and parent government contributions 53.1%
Revenue from other local governments 7.4%
Charges 1.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,341
Per-pupil salaries and wages $5,741
Per-pupil employee benefit payments $1,795
Per-pupil Current Spending for Instruction $5,614
Salaries and wages $3,334
Employee benefits $1,031
Per-pupil Current Spending for Support Services $3,334
Pupil support $256
Instructional staff support $229
General administration $451
School administration $727