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Vilas RE-5

202 COLLINGWOOD STREET VILAS, CO 81087
54 Students Served

2 Schools in District
Spending
Total Spending Per Student $35,556 Breakdown School Level Spending Per Student $19,521 54.9% School Share Of Central Spending Per Student $16,035 45.1%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $5,361
State/Local Spending Per Student $30,195
Breakdown by Type Learning Environment $1,264,556 66% Operations $655,428 34%
Total $1,919,984
Construction, Debt, Refinancing & Other $649,622
Total Spending $2,569,606
Funding
Breakdown by Type Local $767,051 18% State $3,115,675 72% Federal $417,106 10%
Total $4,299,833
Other $0
Total Funding $4,299,833


Vilas RE-5

202 COLLINGWOOD STREET VILAS, CO 81087
54 Students Served

2 Schools in District
Total Spending Per Student $35,556 Breakdown School Level Spending Per Student $19,521 54.9% School Share Of Central Spending Per Student $16,035 45.1%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $5,361
State/Local Spending Per Student $30,195
Breakdown by Type Learning Environment $1,264,556 66% Operations $655,428 34%
Total $1,919,984
Construction, Debt, Refinancing & Other $649,622
Total Spending $2,569,606
Spending Areas Salaries & Benefits 38% Services 28% Supplies 10% Property, Debt & Other 24%
Learning Environment
$23,418 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 49% Activities & Athletics 21% Student Support 8% Staff Support 5% School Administration 4% District Administration 13% Instructional $622,429 $11,526 $ Per Student Activities & Athletics $260,485 $4,824 $ Per Student Student Support $107,055 $1,982 $ Per Student Staff Support $64,110 $1,187 $ Per Student School Administration $50,581 $937 $ Per Student District Administration $159,896 $2,961 $ Per Student
Learning Environment Spending $1,264,556
Spending Areas Salaries & Benefits 62% Services 26% Supplies 9% Property, Debt & Other 2%
Operations
$12,138 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 9% Operations & Maintenance 42% Other Support 33% Enterprise 0% Food Services $101,546 $1,880 $ Per Student Transportation $62,231 $1,152 $ Per Student Operations & Maintenance $275,590 $5,104 $ Per Student Other Support $216,060 $4,001 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $655,428
Spending Areas Salaries & Benefits 26% Services 52% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 7% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $545,605 Debt Services & Other Uses $48,284 Community Services $55,733 Adult Education $0
Construction, Debt, Refinancing & Other Spending $649,622
Spending Areas Salaries & Benefits 2% Services 6% Supplies 0% Property, Debt & Other 91%

Vilas RE-5

202 COLLINGWOOD STREET
VILAS, CO 81087

Students Served

Schools in District

Breakdown by Type

Local

$767,051

18%
State

$3,115,675

72%
Federal

$417,106

10%

Total

$4,299,833

Other

Total Funding

$4,299,833

Local

Gifts, Grants & Donations

Local Sources

$767,051

State

State Sources

$3,115,675

Federal

Federal Sources

$417,106

Other

Other Sources

Compare Districts

Instructional

$622,429

Activities & Athletics

$260,485

Student Support

$107,055

Staff Support

$64,110

School Administration

$50,581

District Administration

$159,896

Food Services

$101,546

Transportation

$62,231

Operations & Maintenance

$275,590

Other Support

$216,060

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$545,605

Debt Services & Other Uses

$48,284

Community Services

$55,733

Adult Education

$0