Displayed below are the facts and figures for the Roaring Fork School District Re 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 5,382 pupils |
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State | Colorado |
County | Garfield County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $63,163 |
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Total Revenue from Federal Sources | $2,259 |
Compensatory (Title I) | $793 |
Children with disabilities | $0 |
Child Nutrition Act | $796 |
All other federal aid | $670 |
Total Revenue from State Sources | $11,767 |
General formula assistance | $11,234 |
Special education programs | $0 |
Transportation programs | $272 |
All other state revenue | $261 |
Total Revenue from Local Sources | $49,137 |
All taxes | $42,576 |
Property taxes | $42,576 |
Parent government contributions | $0 |
Revenue from cities and counties | $206 |
Revenue from other school systems | $1,640 |
Charges | $2,837 |
Other local revenues | $1,878 |
Total Elementary-Secondary Expenditure | $52,898 |
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Total Current Spending | $45,999 |
Total salaries and wages | $29,728 |
Total employee benefit payments | $8,330 |
Total Current Spending for Instruction | $30,005 |
Salaries and wages for instruction | $20,805 |
Employee benefits for instruction | $5,863 |
Total Current Spending for Support Services | $14,766 |
Pupil support | $2,132 |
Instructional staff support | $908 |
General administration | $1,002 |
School administration | $3,635 |
Other and nonspecified | $7,089 |
Other Current Spending | $1,228 |
Total Capital Outlay Expenditure | $2,148 |
Payments to Other Governments | $912 |
Interest on School System Indebtedness | $3,839 |
Long-term debt outstanding at end of the fiscal year | $96,715 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $82,861 |
Total Elementary-Secondary Revenue | 100.0% |
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Total Revenue from Federal Sources | 3.6% |
Compensatory (Title I) | 1.3% |
Total Revenue from State Sources | 18.6% |
General formula assistance | 17.8% |
Total Revenue from Local Sources | 77.8% |
Taxes and parent government contributions | 67.4% |
Revenue from other local governments | 2.9% |
Charges | 4.5% |
Total Elementary-Secondary Spending (per pupil) | $8,525 |
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Per-pupil salaries and wages | $5,524 |
Per-pupil employee benefit payments | $1,548 |
Per-pupil Current Spending for Instruction | $5,553 |
Salaries and wages | $3,866 |
Employee benefits | $1,089 |
Per-pupil Current Spending for Support Services | $3,866 |
Pupil support | $396 |
Instructional staff support | $169 |
General administration | $186 |
School administration | $675 |