Displayed below are the facts and figures for the Julesburg School District Re-1 collected for the year 2012.
This school district oversees the following schools:
Fall Enrollment | 888 pupils |
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State | Colorado |
County | Sedgwick County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $6,112 |
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Total Revenue from Federal Sources | $92 |
Compensatory (Title I) | $0 |
Children with disabilities | $0 |
Child Nutrition Act | $55 |
All other federal aid | $37 |
Total Revenue from State Sources | $4,632 |
General formula assistance | $4,621 |
Special education programs | $0 |
Transportation programs | $9 |
All other state revenue | $2 |
Total Revenue from Local Sources | $1,388 |
All taxes | $785 |
Property taxes | $784 |
Parent government contributions | $0 |
Revenue from cities and counties | $12 |
Revenue from other school systems | $223 |
Charges | $230 |
Other local revenues | $138 |
Total Elementary-Secondary Expenditure | $5,816 |
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Total Current Spending | $5,386 |
Total salaries and wages | $2,654 |
Total employee benefit payments | $606 |
Total Current Spending for Instruction | $3,594 |
Salaries and wages for instruction | $2,086 |
Employee benefits for instruction | $469 |
Total Current Spending for Support Services | $1,551 |
Pupil support | $132 |
Instructional staff support | $67 |
General administration | $75 |
School administration | $783 |
Other and nonspecified | $494 |
Other Current Spending | $241 |
Total Capital Outlay Expenditure | $48 |
Payments to Other Governments | $382 |
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% |
---|---|
Total Revenue from Federal Sources | 1.5% |
Compensatory (Title I) | 0.0% |
Total Revenue from State Sources | 75.8% |
General formula assistance | 75.6% |
Total Revenue from Local Sources | 22.7% |
Taxes and parent government contributions | 12.8% |
Revenue from other local governments | 3.8% |
Charges | 3.8% |
Total Elementary-Secondary Spending (per pupil) | $6,065 |
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Per-pupil salaries and wages | $2,989 |
Per-pupil employee benefit payments | $682 |
Per-pupil Current Spending for Instruction | $4,047 |
Salaries and wages | $2,349 |
Employee benefits | $528 |
Per-pupil Current Spending for Support Services | $2,349 |
Pupil support | $149 |
Instructional staff support | $75 |
General administration | $84 |
School administration | $882 |