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:
Fall Enrollment | 293 pupils |
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State | Colorado |
County | Dolores County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $3,552 |
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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 Elementary-Secondary Expenditure | $3,388 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $10,341 |
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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 |