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:
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 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 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 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 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 |