Displayed below are the facts and figures for the Montezuma Cortez School District Re 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 2,830 pupils |
---|---|
State | Colorado |
County | Montezuma County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $23,454 |
---|---|
Total Revenue from Federal Sources | $3,498 |
Compensatory (Title I) | $1,084 |
Children with disabilities | $0 |
Child Nutrition Act | $636 |
All other federal aid | $1,778 |
Total Revenue from State Sources | $8,669 |
General formula assistance | $7,512 |
Special education programs | $0 |
Transportation programs | $187 |
All other state revenue | $970 |
Total Revenue from Local Sources | $11,287 |
All taxes | $9,693 |
Property taxes | $9,677 |
Parent government contributions | $0 |
Revenue from cities and counties | $315 |
Revenue from other school systems | $326 |
Charges | $807 |
Other local revenues | $146 |
Total Elementary-Secondary Expenditure | $25,037 |
---|---|
Total Current Spending | $23,561 |
Total salaries and wages | $13,719 |
Total employee benefit payments | $4,633 |
Total Current Spending for Instruction | $12,308 |
Salaries and wages for instruction | $8,322 |
Employee benefits for instruction | $2,747 |
Total Current Spending for Support Services | $10,336 |
Pupil support | $1,481 |
Instructional staff support | $1,661 |
General administration | $825 |
School administration | $1,781 |
Other and nonspecified | $4,588 |
Other Current Spending | $917 |
Total Capital Outlay Expenditure | $947 |
Payments to Other Governments | $529 |
Interest on School System Indebtedness | $0 |
Long-term debt outstanding at end of the fiscal year | $0 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $0 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 14.9% |
Compensatory (Title I) | 4.6% |
Total Revenue from State Sources | 37.0% |
General formula assistance | 32.0% |
Total Revenue from Local Sources | 48.1% |
Taxes and parent government contributions | 41.3% |
Revenue from other local governments | 2.7% |
Charges | 3.4% |
Total Elementary-Secondary Spending (per pupil) | $8,325 |
---|---|
Per-pupil salaries and wages | $4,848 |
Per-pupil employee benefit payments | $1,637 |
Per-pupil Current Spending for Instruction | $4,349 |
Salaries and wages | $2,941 |
Employee benefits | $971 |
Per-pupil Current Spending for Support Services | $2,941 |
Pupil support | $523 |
Instructional staff support | $587 |
General administration | $292 |
School administration | $629 |