Weldon Valley School District 20j
Morgan County, Colorado

Displayed below are the facts and figures for the Weldon Valley School District 20j collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 212 pupils
State Colorado
County Morgan County
Core-Based Statistical Area (CBSA) Fort Morgan, CO
Combined Statistical Area (CSA) N/A

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $2,466
Total Revenue from Federal Sources $51
Compensatory (Title I) $0
Children with disabilities $0
Child Nutrition Act $27
All other federal aid $24
Total Revenue from State Sources $1,768
General formula assistance $1,721
Special education programs $0
Transportation programs $26
All other state revenue $21
Total Revenue from Local Sources $647
All taxes $480
Property taxes $480
Parent government contributions $0
Revenue from cities and counties $1
Revenue from other school systems $30
Charges $114
Other local revenues $22

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,367
Total Current Spending $2,250
Total salaries and wages $1,339
Total employee benefit payments $406
Total Current Spending for Instruction $1,358
Salaries and wages for instruction $882
Employee benefits for instruction $268
Total Current Spending for Support Services $769
Pupil support $60
Instructional staff support $27
General administration $112
School administration $144
Other and nonspecified $426
Other Current Spending $123
Total Capital Outlay Expenditure $33
Payments to Other Governments $54
Interest on School System Indebtedness $30
Long-term debt outstanding at end of the fiscal year $680
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $50

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.1%
Compensatory (Title I) 0.0%
Total Revenue from State Sources 71.7%
General formula assistance 69.8%
Total Revenue from Local Sources 26.2%
Taxes and parent government contributions 19.5%
Revenue from other local governments 1.3%
Charges 4.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $10,500
Per-pupil salaries and wages $6,316
Per-pupil employee benefit payments $1,915
Per-pupil Current Spending for Instruction $6,406
Salaries and wages $4,160
Employee benefits $1,264
Per-pupil Current Spending for Support Services $4,160
Pupil support $283
Instructional staff support $127
General administration $528
School administration $679