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Historical Data

Upper Rio Grande School District C-7 (2730)

950 FRENCH STREET
DEL NORTE, CO 81132

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
403 Students Served	382 Students Served	421 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $16,422	Total Spending Per Student $16,074	Total Spending Per Student $14,626
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 $4,950,801 75% Operations $1,667,226 25%	Breakdown by Type Learning Environment $4,644,373 76% Operations $1,496,040 24%	Breakdown by Type Learning Environment $4,559,814 74% Operations $1,597,553 26%
Total $6,618,027	Total $6,140,413	Total $6,157,368
Construction, Debt, Refinancing & Other $3,147,534	Construction, Debt, Refinancing & Other $2,039,439	Construction, Debt, Refinancing & Other $22,781,282
Total Spending $9,765,561	Total Spending $8,179,852	Total Spending $28,938,650
Funding
Breakdown by Type Local $4,747,956 53% State $3,018,855 34% Federal $1,164,118 13%	Breakdown by Type Local $4,498,818 51% State $2,781,260 31% Federal $1,556,362 18%	Breakdown by Type Local $4,407,756 38% State $6,721,261 58% Federal $425,200 4%
Total $8,930,929	Total $8,836,440	Total $11,554,217
Other $794,024	Other $0	Other $0
Total Funding $9,724,953	Total Funding $8,836,440	Total Funding $11,554,217

2021-2022	2020-2021	2019-2020
403 Students Served	382 Students Served	421 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $16,422 Breakdown School Level Spending Per Student $9,132 55.6% School Share Of Central Spending Per Student $7,290 44.4%	Total Spending Per Student $16,074 Breakdown School Level Spending Per Student $8,466 52.7% School Share Of Central Spending Per Student $7,608 47.3%	Total Spending Per Student $14,626 Breakdown School Level Spending Per Student $8,093 55.3% School Share Of Central Spending Per Student $6,532 44.7%
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 $4,950,801 75% Operations $1,667,226 25%	Breakdown by Type Learning Environment $4,644,373 76% Operations $1,496,040 24%	Breakdown by Type Learning Environment $4,559,814 74% Operations $1,597,553 26%
Total $6,618,027	Total $6,140,413	Total $6,157,368
Construction, Debt, Refinancing & Other $3,147,534	Construction, Debt, Refinancing & Other $2,039,439	Construction, Debt, Refinancing & Other $22,781,282
Total Spending $9,765,561	Total Spending $8,179,852	Total Spending $28,938,650
Spending Areas Salaries & Benefits 47% Services 9% Supplies 12% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 55% Services 10% Supplies 9% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 15% Services 3% Supplies 2% Property, Debt & Other 80%
Learning Environment
$12,285 $ Per Student	$12,158 $ Per Student	$10,831 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 9% Staff Support 10% School Administration 7% District Administration 8% Instructional $3,127,276 $7,760 $ Per Student Activities & Athletics $152,402 $378 $ Per Student Student Support $453,551 $1,125 $ Per Student Staff Support $515,569 $1,279 $ Per Student School Administration $322,414 $800 $ Per Student District Administration $379,588 $942 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 2% Student Support 9% Staff Support 6% School Administration 6% District Administration 12% Instructional $2,994,254 $7,838 $ Per Student Activities & Athletics $93,504 $245 $ Per Student Student Support $439,083 $1,149 $ Per Student Staff Support $294,473 $771 $ Per Student School Administration $265,977 $696 $ Per Student District Administration $557,082 $1,458 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 5% Student Support 9% Staff Support 9% School Administration 7% District Administration 9% Instructional $2,816,701 $6,691 $ Per Student Activities & Athletics $210,832 $501 $ Per Student Student Support $414,511 $985 $ Per Student Staff Support $394,312 $937 $ Per Student School Administration $301,399 $716 $ Per Student District Administration $422,058 $1,003 $ Per Student
Learning Environment Spending $4,950,801	Learning Environment Spending $4,644,373	Learning Environment Spending $4,559,814
Spending Areas Salaries & Benefits 76% Services 9% Supplies 12% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 80% Services 9% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 78% Services 9% Supplies 8% Property, Debt & Other 5%
Operations
$4,137 $ Per Student	$3,916 $ Per Student	$3,795 $ 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 16% Transportation 14% Operations & Maintenance 59% Other Support 11% Enterprise 0% Food Services $267,229 $663 $ Per Student Transportation $234,244 $581 $ Per Student Operations & Maintenance $978,754 $2,429 $ Per Student Other Support $187,000 $464 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 11% Operations & Maintenance 59% Other Support 15% Enterprise 0% Food Services $209,838 $549 $ Per Student Transportation $171,863 $450 $ Per Student Operations & Maintenance $883,311 $2,312 $ Per Student Other Support $231,027 $605 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 14% Operations & Maintenance 51% Other Support 20% Enterprise 0% Food Services $232,450 $552 $ Per Student Transportation $226,373 $538 $ Per Student Operations & Maintenance $821,016 $1,950 $ Per Student Other Support $317,715 $755 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,667,226	Operations Spending $1,496,040	Operations Spending $1,597,553
Spending Areas Salaries & Benefits 44% Services 25% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 29% Supplies 24% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 47% Services 24% Supplies 22% Property, Debt & Other 7%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 39% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,831,322 Debt Services & Other Uses $1,236,837 Community Services $79,376 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 62% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $710,619 Debt Services & Other Uses $1,256,469 Community Services $72,350 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,432,299 Debt Services & Other Uses $1,281,901 Community Services $67,082 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,147,534	Construction, Debt, Refinancing & Other Spending $2,039,439	Construction, Debt, Refinancing & Other Spending $22,781,282
Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 4% Services 0% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2021-2022	2020-2021	2019-2020
403 Students Served	382 Students Served	421 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $4,747,956 53% State $3,018,855 34% Federal $1,164,118 13%	Breakdown by Type Local $4,498,818 51% State $2,781,260 31% Federal $1,556,362 18%	Breakdown by Type Local $4,407,756 38% State $6,721,261 58% Federal $425,200 4%
Total $8,930,929	Total $8,836,440	Total $11,554,217
Other $794,024	Other $0	Other $0
Total Funding $9,724,953	Total Funding $8,836,440	Total Funding $11,554,217
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $4,747,956	Local Sources $4,498,818	Local Sources $4,407,756
State
State Sources $3,018,855	State Sources $2,781,260	State Sources $6,721,261
Federal
Federal Sources $1,164,118	Federal Sources $1,556,362	Federal Sources $425,200
Other
Other Sources $794,024	Other Sources $0	Other Sources $0

pendingHistorical Data

Upper Rio Grande School District C-7 (2730)

Instructional

$3,127,276

Activities & Athletics

$152,402

Student Support

$453,551

Staff Support

$515,569

School Administration

$322,414

District Administration

$379,588

Instructional

$2,994,254

Activities & Athletics

$93,504

Student Support

$439,083

Staff Support

$294,473

School Administration

$265,977

District Administration

$557,082

Instructional

$2,816,701

Activities & Athletics

$210,832

Student Support

$414,511

Staff Support

$394,312

School Administration

$301,399

District Administration

$422,058

Food Services

$267,229

Transportation

$234,244

Operations & Maintenance

$978,754

Other Support

$187,000

Enterprise

$0

Food Services

$209,838

Transportation

$171,863

Operations & Maintenance

$883,311

Other Support

$231,027

Enterprise

$0

Food Services

$232,450

Transportation

$226,373

Operations & Maintenance

$821,016

Other Support

$317,715

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,831,322

Debt Services & Other Uses

$1,236,837

Community Services

$79,376

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$710,619

Debt Services & Other Uses

$1,256,469

Historical Data