Displayed below are the facts and figures for the Cheyenne Mtn School District 12 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 4,612 pupils |
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State | Colorado |
County | El Paso County |
Core-Based Statistical Area (CBSA) | Colorado Springs, CO |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $43,245 |
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Total Revenue from Federal Sources | $1,361 |
Compensatory (Title I) | $257 |
Children with disabilities | $708 |
Child Nutrition Act | $176 |
All other federal aid | $220 |
Total Revenue from State Sources | $16,752 |
General formula assistance | $16,054 |
Special education programs | $548 |
Transportation programs | $26 |
All other state revenue | $124 |
Total Revenue from Local Sources | $25,132 |
All taxes | $20,145 |
Property taxes | $20,145 |
Parent government contributions | $0 |
Revenue from cities and counties | $88 |
Revenue from other school systems | $134 |
Charges | $2,769 |
Other local revenues | $1,996 |
Total Elementary-Secondary Expenditure | $38,323 |
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Total Current Spending | $34,829 |
Total salaries and wages | $21,664 |
Total employee benefit payments | $5,040 |
Total Current Spending for Instruction | $20,463 |
Salaries and wages for instruction | $14,935 |
Employee benefits for instruction | $3,484 |
Total Current Spending for Support Services | $13,756 |
Pupil support | $2,101 |
Instructional staff support | $1,643 |
General administration | $721 |
School administration | $1,848 |
Other and nonspecified | $7,443 |
Other Current Spending | $610 |
Total Capital Outlay Expenditure | $1,552 |
Payments to Other Governments | $126 |
Interest on School System Indebtedness | $1,816 |
Long-term debt outstanding at end of the fiscal year | $20,197 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $17,808 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 3.1% |
Compensatory (Title I) | 0.6% |
Total Revenue from State Sources | 38.7% |
General formula assistance | 37.1% |
Total Revenue from Local Sources | 58.1% |
Taxes and parent government contributions | 46.6% |
Revenue from other local governments | 0.5% |
Charges | 6.4% |
Total Elementary-Secondary Spending (per pupil) | $7,543 |
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Per-pupil salaries and wages | $4,697 |
Per-pupil employee benefit payments | $1,093 |
Per-pupil Current Spending for Instruction | $4,437 |
Salaries and wages | $3,238 |
Employee benefits | $755 |
Per-pupil Current Spending for Support Services | $3,238 |
Pupil support | $456 |
Instructional staff support | $356 |
General administration | $156 |
School administration | $401 |