Displayed below are the facts and figures for the Platte Canon School District 1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 1,092 pupils |
---|---|
State | Colorado |
County | Park County |
Core-Based Statistical Area (CBSA) | Denver-Aurora-Lakewood, CO |
Combined Statistical Area (CSA) | Denver-Aurora, CO |
Total Elementary-Secondary Revenue | $10,982 |
---|---|
Total Revenue from Federal Sources | $360 |
Compensatory (Title I) | $92 |
Children with disabilities | $0 |
Child Nutrition Act | $156 |
All other federal aid | $112 |
Total Revenue from State Sources | $5,464 |
General formula assistance | $5,255 |
Special education programs | $0 |
Transportation programs | $185 |
All other state revenue | $24 |
Total Revenue from Local Sources | $5,158 |
All taxes | $3,852 |
Property taxes | $3,852 |
Parent government contributions | $0 |
Revenue from cities and counties | $291 |
Revenue from other school systems | $498 |
Charges | $430 |
Other local revenues | $87 |
Total Elementary-Secondary Expenditure | $10,456 |
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Total Current Spending | $9,824 |
Total salaries and wages | $6,007 |
Total employee benefit payments | $1,703 |
Total Current Spending for Instruction | $5,263 |
Salaries and wages for instruction | $3,795 |
Employee benefits for instruction | $1,048 |
Total Current Spending for Support Services | $4,134 |
Pupil support | $733 |
Instructional staff support | $378 |
General administration | $218 |
School administration | $545 |
Other and nonspecified | $2,260 |
Other Current Spending | $427 |
Total Capital Outlay Expenditure | $223 |
Payments to Other Governments | $42 |
Interest on School System Indebtedness | $367 |
Long-term debt outstanding at end of the fiscal year | $490 |
Long-term debt issued during the fiscal year | $0 |
Long-term debt retired during the fiscal year | $535 |
Total Elementary-Secondary Revenue | 100.0% |
---|---|
Total Revenue from Federal Sources | 3.3% |
Compensatory (Title I) | 0.8% |
Total Revenue from State Sources | 49.8% |
General formula assistance | 47.9% |
Total Revenue from Local Sources | 47.0% |
Taxes and parent government contributions | 35.1% |
Revenue from other local governments | 7.2% |
Charges | 3.9% |
Total Elementary-Secondary Spending (per pupil) | $8,867 |
---|---|
Per-pupil salaries and wages | $5,501 |
Per-pupil employee benefit payments | $1,560 |
Per-pupil Current Spending for Instruction | $4,820 |
Salaries and wages | $3,475 |
Employee benefits | $960 |
Per-pupil Current Spending for Support Services | $3,475 |
Pupil support | $671 |
Instructional staff support | $346 |
General administration | $200 |
School administration | $499 |