Mountain Valley School District Re-1
Saguache County, Colorado

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:

District Facts

Fall Enrollment 121 pupils
State Colorado
County Saguache 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 $2,239
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $1,919
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 Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,612
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