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:
Fall Enrollment | 191 pupils |
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State | Colorado |
County | Washington County |
Core-Based Statistical Area (CBSA) | N/A |
Combined Statistical Area (CSA) | N/A |
Total Elementary-Secondary Revenue | $2,487 |
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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 Elementary-Secondary Expenditure | $2,312 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $11,314 |
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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 |