Cheyenne Mtn School District 12
El Paso County, Colorado

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:

District Facts

Fall Enrollment 4,612 pupils
State Colorado
County El Paso County
Core-Based Statistical Area (CBSA) Colorado Springs, CO
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $43,245
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $38,323
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $7,543
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