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Historical Data

Las Animas RE-1 (0290)

1021 2ND STREET
LAS ANIMAS, CO 81054

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
826 Students Served	2,305 Students Served	2,406 Students Served
5 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $15,250	Total Spending Per Student $9,343	Total Spending Per Student $9,019
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $9,289,004 74% Operations $3,307,633 26%	Breakdown by Type Learning Environment $12,505,170 58% Operations $9,029,827 42%	Breakdown by Type Learning Environment $17,261,948 80% Operations $4,437,499 20%
Total $12,596,637	Total $21,534,997	Total $21,699,448
Construction, Debt, Refinancing & Other $1,027,602	Construction, Debt, Refinancing & Other $1,434,189	Construction, Debt, Refinancing & Other $1,111,442
Total Spending $13,624,240	Total Spending $22,969,186	Total Spending $22,810,889
Funding
Breakdown by Type Local $2,157,977 16% State $8,562,551 62% Federal $3,109,137 22%	Breakdown by Type Local $2,043,433 9% State $17,973,037 78% Federal $3,133,072 14%	Breakdown by Type Local $3,453,007 15% State $18,140,898 79% Federal $1,296,820 6%
Total $13,829,665	Total $23,149,542	Total $22,890,725
Other $0	Other $0	Other $0
Total Funding $13,829,665	Total Funding $23,149,542	Total Funding $22,890,725

2021-2022	2020-2021	2019-2020
826 Students Served	2,305 Students Served	2,406 Students Served
5 Schools in District	6 Schools in District	6 Schools in District
Total Spending Per Student $15,250 Breakdown School Level Spending Per Student $10,362 67.9% School Share Of Central Spending Per Student $4,888 32.1%	Total Spending Per Student $9,343 Breakdown School Level Spending Per Student $7,727 82.7% School Share Of Central Spending Per Student $1,616 17.3%	Total Spending Per Student $9,019 Breakdown School Level Spending Per Student $7,785 86.3% School Share Of Central Spending Per Student $1,234 13.7%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $9,289,004 74% Operations $3,307,633 26%	Breakdown by Type Learning Environment $12,505,170 58% Operations $9,029,827 42%	Breakdown by Type Learning Environment $17,261,948 80% Operations $4,437,499 20%
Total $12,596,637	Total $21,534,997	Total $21,699,448
Construction, Debt, Refinancing & Other $1,027,602	Construction, Debt, Refinancing & Other $1,434,189	Construction, Debt, Refinancing & Other $1,111,442
Total Spending $13,624,240	Total Spending $22,969,186	Total Spending $22,810,889
Spending Areas Salaries & Benefits 60% Services 22% Supplies 12% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 23% Services 68% Supplies 4% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 37% Services 49% Supplies 6% Property, Debt & Other 7%
Learning Environment
$11,246 $ Per Student	$5,425 $ Per Student	$7,175 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 54% Activities & Athletics 4% Student Support 7% Staff Support 20% School Administration 10% District Administration 5% Instructional $5,036,578 $6,098 $ Per Student Activities & Athletics $331,614 $401 $ Per Student Student Support $635,245 $769 $ Per Student Staff Support $1,866,478 $2,260 $ Per Student School Administration $943,051 $1,142 $ Per Student District Administration $476,037 $576 $ Per Student	Breakdown by Type Instructional 85% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 3% District Administration 2% Instructional $10,600,333 $4,599 $ Per Student Activities & Athletics $196,246 $85 $ Per Student Student Support $554,221 $240 $ Per Student Staff Support $437,383 $190 $ Per Student School Administration $415,221 $180 $ Per Student District Administration $301,766 $131 $ Per Student	Breakdown by Type Instructional 49% Activities & Athletics 4% Student Support 2% Staff Support 7% School Administration 36% District Administration 1% Instructional $8,409,276 $3,495 $ Per Student Activities & Athletics $743,600 $309 $ Per Student Student Support $423,043 $176 $ Per Student Staff Support $1,238,009 $515 $ Per Student School Administration $6,207,021 $2,580 $ Per Student District Administration $240,999 $100 $ Per Student
Learning Environment Spending $9,289,004	Learning Environment Spending $12,505,170	Learning Environment Spending $17,261,948
Spending Areas Salaries & Benefits 70% Services 18% Supplies 10% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 33% Services 63% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 39% Services 53% Supplies 4% Property, Debt & Other 3%
Operations
$4,004 $ Per Student	$3,917 $ Per Student	$1,844 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 6% Operations & Maintenance 43% Other Support 37% Enterprise 0% Food Services $489,775 $593 $ Per Student Transportation $188,148 $228 $ Per Student Operations & Maintenance $1,408,910 $1,706 $ Per Student Other Support $1,220,799 $1,478 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 1% Operations & Maintenance 10% Other Support 84% Enterprise 0% Food Services $404,848 $176 $ Per Student Transportation $128,890 $56 $ Per Student Operations & Maintenance $882,596 $383 $ Per Student Other Support $7,613,493 $3,303 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 3% Operations & Maintenance 40% Other Support 48% Enterprise 0% Food Services $404,346 $168 $ Per Student Transportation $146,466 $61 $ Per Student Operations & Maintenance $1,770,549 $736 $ Per Student Other Support $2,116,138 $880 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,307,633	Operations Spending $9,029,827	Operations Spending $4,437,499
Spending Areas Salaries & Benefits 44% Services 36% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 10% Services 84% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 44% Supplies 17% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 17% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $581,025 Debt Services & Other Uses $173,500 Community Services $273,077 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 12% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,101,441 Debt Services & Other Uses $168,265 Community Services $164,483 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $826,287 Debt Services & Other Uses $285,155 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,027,602	Construction, Debt, Refinancing & Other Spending $1,434,189	Construction, Debt, Refinancing & Other Spending $1,111,442
Spending Areas Salaries & Benefits 24% Services 4% Supplies 0% Property, Debt & Other 72%	Spending Areas Salaries & Benefits 10% Services 10% Supplies 1% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%

2021-2022	2020-2021	2019-2020
826 Students Served	2,305 Students Served	2,406 Students Served
5 Schools in District	6 Schools in District	6 Schools in District
Breakdown by Type Local $2,157,977 16% State $8,562,551 62% Federal $3,109,137 22%	Breakdown by Type Local $2,043,433 9% State $17,973,037 78% Federal $3,133,072 14%	Breakdown by Type Local $3,453,007 15% State $18,140,898 79% Federal $1,296,820 6%
Total $13,829,665	Total $23,149,542	Total $22,890,725
Other $0	Other $0	Other $0
Total Funding $13,829,665	Total Funding $23,149,542	Total Funding $22,890,725
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,157,977	Local Sources $2,043,433	Local Sources $3,453,007
State
State Sources $8,562,551	State Sources $17,973,037	State Sources $18,140,898
Federal
Federal Sources $3,109,137	Federal Sources $3,133,072	Federal Sources $1,296,820
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Las Animas RE-1 (0290)

Instructional

$5,036,578

Activities & Athletics

$331,614

Student Support

$635,245

Staff Support

$1,866,478

School Administration

$943,051

District Administration

$476,037

Instructional

$10,600,333

Activities & Athletics

$196,246

Student Support

$554,221

Staff Support

$437,383

School Administration

$415,221

District Administration

$301,766

Instructional

$8,409,276

Activities & Athletics

$743,600

Student Support

$423,043

Staff Support

$1,238,009

School Administration

$6,207,021

District Administration

$240,999

Food Services

$489,775

Transportation

$188,148

Operations & Maintenance

$1,408,910

Other Support

$1,220,799

Enterprise

$0

Food Services

$404,848

Transportation

$128,890

Operations & Maintenance

$882,596

Other Support

$7,613,493

Enterprise

$0

Food Services

$404,346

Transportation

$146,466

Operations & Maintenance

$1,770,549

Other Support

$2,116,138

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$581,025

Debt Services & Other Uses

$173,500

Community Services

$273,077

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,101,441

Debt Services & Other Uses

$168,265

Historical Data