Johnstown-milliken Re-5j School District
Weld County, Colorado

Displayed below are the facts and figures for the Johnstown-milliken Re-5j School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 3,271 pupils
State Colorado
County Weld County
Core-Based Statistical Area (CBSA) Greeley, CO
Combined Statistical Area (CSA) Denver-Aurora, CO

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $26,156
Total Revenue from Federal Sources $1,334
Compensatory (Title I) $177
Children with disabilities $501
Child Nutrition Act $563
All other federal aid $93
Total Revenue from State Sources $14,324
General formula assistance $13,536
Special education programs $466
Transportation programs $162
All other state revenue $160
Total Revenue from Local Sources $10,498
All taxes $8,000
Property taxes $8,000
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $44
Charges $1,350
Other local revenues $1,104

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $24,248
Total Current Spending $22,891
Total salaries and wages $13,211
Total employee benefit payments $3,790
Total Current Spending for Instruction $14,778
Salaries and wages for instruction $10,146
Employee benefits for instruction $2,892
Total Current Spending for Support Services $7,036
Pupil support $514
Instructional staff support $275
General administration $575
School administration $1,329
Other and nonspecified $4,343
Other Current Spending $1,077
Total Capital Outlay Expenditure $180
Payments to Other Governments $205
Interest on School System Indebtedness $972
Long-term debt outstanding at end of the fiscal year $15,235
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $9,538

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 5.1%
Compensatory (Title I) 0.7%
Total Revenue from State Sources 54.8%
General formula assistance 51.8%
Total Revenue from Local Sources 40.1%
Taxes and parent government contributions 30.6%
Revenue from other local governments 0.2%
Charges 5.2%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $6,998
Per-pupil salaries and wages $4,039
Per-pupil employee benefit payments $1,159
Per-pupil Current Spending for Instruction $4,518
Salaries and wages $3,102
Employee benefits $884
Per-pupil Current Spending for Support Services $3,102
Pupil support $157
Instructional staff support $84
General administration $176
School administration $406