Roaring Fork School District Re 1
Garfield County, Colorado

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:

District Facts

Fall Enrollment 5,382 pupils
State Colorado
County Garfield 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 $63,163
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $52,898
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 Revenue (percent)

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

Total Elementary-Secondary Spending (per pupil) $8,525
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