Displayed below are the facts and figures for the Mountain Valley School District Re-1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 121 pupils |
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State | Colorado |
County | Saguache County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $2,239 |
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Total Revenue from Federal Sources | $707 |
Compensatory (Title I) | $125 |
Children with disabilities | $0 |
Child Nutrition Act | $33 |
All other federal aid | $549 |
Total Revenue from State Sources | $1,027 |
General formula assistance | $979 |
Special education programs | $0 |
Transportation programs | $35 |
All other state revenue | $13 |
Total Revenue from Local Sources | $505 |
All taxes | $405 |
Property taxes | $405 |
Parent government contributions | $0 |
Revenue from cities and counties | $0 |
Revenue from other school systems | $17 |
Charges | $43 |
Other local revenues | $40 |
Total Elementary-Secondary Expenditure | $1,919 |
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Total Current Spending | $1,896 |
Total salaries and wages | $1,280 |
Total employee benefit payments | $182 |
Total Current Spending for Instruction | $1,042 |
Salaries and wages for instruction | $818 |
Employee benefits for instruction | $114 |
Total Current Spending for Support Services | $759 |
Pupil support | $59 |
Instructional staff support | $4 |
General administration | $120 |
School administration | $131 |
Other and nonspecified | $445 |
Other Current Spending | $95 |
Total Capital Outlay Expenditure | $10 |
Payments to Other Governments | $13 |
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% |
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Total Revenue from Federal Sources | 31.6% |
Compensatory (Title I) | 5.6% |
Total Revenue from State Sources | 45.9% |
General formula assistance | 43.7% |
Total Revenue from Local Sources | 22.6% |
Taxes and parent government contributions | 18.1% |
Revenue from other local governments | 0.8% |
Charges | 1.9% |
Total Elementary-Secondary Spending (per pupil) | $15,612 |
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Per-pupil salaries and wages | $10,579 |
Per-pupil employee benefit payments | $1,504 |
Per-pupil Current Spending for Instruction | $8,603 |
Salaries and wages | $6,760 |
Employee benefits | $942 |
Per-pupil Current Spending for Support Services | $6,760 |
Pupil support | $488 |
Instructional staff support | $33 |
General administration | $992 |
School administration | $1,083 |