Julesburg School District Re-1
Sedgwick County, Colorado

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:

District Facts

Fall Enrollment 888 pupils
State Colorado
County Sedgwick 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 $6,112
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 Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $5,816
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 Revenue (percent)

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 Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $6,065
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