Del Norte School District C-7
Rio Grande County, Colorado

Displayed below are the facts and figures for the Del Norte School District C-7 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 522 pupils
State Colorado
County Rio Grande 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 $5,274
Total Revenue from Federal Sources $588
Compensatory (Title I) $210
Children with disabilities $0
Child Nutrition Act $165
All other federal aid $213
Total Revenue from State Sources $2,269
General formula assistance $2,213
Special education programs $0
Transportation programs $38
All other state revenue $18
Total Revenue from Local Sources $2,417
All taxes $2,138
Property taxes $2,138
Parent government contributions $0
Revenue from cities and counties $1
Revenue from other school systems $9
Charges $95
Other local revenues $174

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $4,967
Total Current Spending $4,688
Total salaries and wages $2,856
Total employee benefit payments $738
Total Current Spending for Instruction $2,415
Salaries and wages for instruction $1,755
Employee benefits for instruction $451
Total Current Spending for Support Services $1,899
Pupil support $202
Instructional staff support $254
General administration $260
School administration $305
Other and nonspecified $878
Other Current Spending $374
Total Capital Outlay Expenditure $30
Payments to Other Governments $194
Interest on School System Indebtedness $55
Long-term debt outstanding at end of the fiscal year $1,355
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $346

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 11.1%
Compensatory (Title I) 4.0%
Total Revenue from State Sources 43.0%
General formula assistance 42.0%
Total Revenue from Local Sources 45.8%
Taxes and parent government contributions 40.5%
Revenue from other local governments 0.2%
Charges 1.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $8,981
Per-pupil salaries and wages $5,471
Per-pupil employee benefit payments $1,414
Per-pupil Current Spending for Instruction $4,626
Salaries and wages $3,362
Employee benefits $864
Per-pupil Current Spending for Support Services $3,362
Pupil support $387
Instructional staff support $487
General administration $498
School administration $584