Page 4 - Weld RE-4 Prospectus

YOUR TAX DOLLARS AT WORK
Colorado public schools receive funding from state taxes, local speci c ownership (vehicle registration) taxes, and local property taxes to fund the costs of providing public education. Here, we offer a snapshot of the funds that Weld RE-4 receives and spends to inspire innovation and empower success in its students.
GENERAL FUND 2015/2016
Adopted Annual Audit
SPENDING PER $1
Charter School Funding
Other* 2¢
Supporting Services
14¢
35¢
*Debt Service & Capital Outlay & Transfers
$1 49¢
Instruction
Revenue
Property Tax $19,647,524
State Revenue $19,780,752
Speci c Ownership Tax $1,631,516
Tuition, Fees, Other Local $1,971,044
Total Revenue $43,030,836
Expenditures
Instruction $20,932,446
Supporting Services
Pupil and Instructional $4,038,205
General Administration $631,305
School Administration $2,532,181
Business Services $490,569
Maintenance and Operations $3,861,023
Pupil Transportation $1,114,391
Central Supporting Services $2,197,104
Community Services/Other $51,717
Charter School Funding $5,798,216
Debt Service $162,985
Capital Outlay
Total General Fund Operating Transfers to Other Funds
$149,766
$41,959,908 $459,639
Total Expenditures/Transfers $42,419,547
WELD RE-4 PER PUPIL FUNDING
School districts in Colorado receive between $6,940 – $15,000+ per student.* Weld RE-4 is funded at the minimum level of $6,940 per student.
$15,000+
$6,940
Weld RE-4
2 | WELD RE-4 SCHOOL DISTRICT
Per Pupil Funding Range in Colorado
*Does not include funding amount for students enrolled in online programs.