Lamar School District R 2
Prowers County, Colorado

Displayed below are the facts and figures for the Lamar School District R 2 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 1,667 pupils
State Colorado
County Prowers 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 $16,185
Total Revenue from Federal Sources $1,474
Compensatory (Title I) $588
Children with disabilities $0
Child Nutrition Act $514
All other federal aid $372
Total Revenue from State Sources $10,999
General formula assistance $8,383
Special education programs $0
Transportation programs $64
All other state revenue $2,552
Total Revenue from Local Sources $3,712
All taxes $2,494
Property taxes $2,494
Parent government contributions $0
Revenue from cities and counties $3
Revenue from other school systems $153
Charges $342
Other local revenues $720

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $15,162
Total Current Spending $11,509
Total salaries and wages $7,188
Total employee benefit payments $2,005
Total Current Spending for Instruction $7,277
Salaries and wages for instruction $5,294
Employee benefits for instruction $1,473
Total Current Spending for Support Services $3,451
Pupil support $392
Instructional staff support $218
General administration $280
School administration $766
Other and nonspecified $1,795
Other Current Spending $781
Total Capital Outlay Expenditure $3,170
Payments to Other Governments $342
Interest on School System Indebtedness $141
Long-term debt outstanding at end of the fiscal year $3,190
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $225

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 9.1%
Compensatory (Title I) 3.6%
Total Revenue from State Sources 68.0%
General formula assistance 51.8%
Total Revenue from Local Sources 22.9%
Taxes and parent government contributions 15.4%
Revenue from other local governments 1.0%
Charges 2.1%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $6,824
Per-pupil salaries and wages $4,312
Per-pupil employee benefit payments $1,203
Per-pupil Current Spending for Instruction $4,365
Salaries and wages $3,176
Employee benefits $884
Per-pupil Current Spending for Support Services $3,176
Pupil support $235
Instructional staff support $131
General administration $168
School administration $460