Otis School District 3
Washington County, Colorado

Displayed below are the facts and figures for the Otis School District 3 collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 191 pupils
State Colorado
County Washington 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 $2,487
Total Revenue from Federal Sources $109
Compensatory (Title I) $45
Children with disabilities $0
Child Nutrition Act $40
All other federal aid $24
Total Revenue from State Sources $1,591
General formula assistance $1,512
Special education programs $0
Transportation programs $34
All other state revenue $45
Total Revenue from Local Sources $787
All taxes $529
Property taxes $529
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $51
Charges $41
Other local revenues $166

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $2,312
Total Current Spending $2,161
Total salaries and wages $1,260
Total employee benefit payments $361
Total Current Spending for Instruction $1,206
Salaries and wages for instruction $749
Employee benefits for instruction $231
Total Current Spending for Support Services $877
Pupil support $109
Instructional staff support $75
General administration $153
School administration $79
Other and nonspecified $461
Other Current Spending $78
Total Capital Outlay Expenditure $9
Payments to Other Governments $132
Interest on School System Indebtedness $10
Long-term debt outstanding at end of the fiscal year $175
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $50

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.4%
Compensatory (Title I) 1.8%
Total Revenue from State Sources 64.0%
General formula assistance 60.8%
Total Revenue from Local Sources 31.6%
Taxes and parent government contributions 21.3%
Revenue from other local governments 2.1%
Charges 1.6%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $11,314
Per-pupil salaries and wages $6,597
Per-pupil employee benefit payments $1,890
Per-pupil Current Spending for Instruction $6,314
Salaries and wages $3,921
Employee benefits $1,209
Per-pupil Current Spending for Support Services $3,921
Pupil support $571
Instructional staff support $393
General administration $801
School administration $414