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Funding

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East Grand 2

299 COUNTY ROAD 611 GRANBY, CO 80446
1,301 Students Served

4 Schools in District
Spending
Total Spending Per Student $19,381 Breakdown School Level Spending Per Student $12,344 63.7% School Share Of Central Spending Per Student $7,037 36.3%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $447
State/Local Spending Per Student $18,934
Breakdown by Type Learning Environment $18,086,953 72% Operations $7,126,699 28%
Total $25,213,652
Construction, Debt, Refinancing & Other $21,905,506
Total Spending $47,119,158
Funding
Breakdown by Type Local $31,749,799 86% State $2,635,484 7% Federal $2,376,272 6%
Total $36,761,555
Other $0
Total Funding $36,761,555


East Grand 2

299 COUNTY ROAD 611 GRANBY, CO 80446
1,301 Students Served

4 Schools in District
Total Spending Per Student $19,381 Breakdown School Level Spending Per Student $12,344 63.7% School Share Of Central Spending Per Student $7,037 36.3%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $447
State/Local Spending Per Student $18,934
Breakdown by Type Learning Environment $18,086,953 72% Operations $7,126,699 28%
Total $25,213,652
Construction, Debt, Refinancing & Other $21,905,506
Total Spending $47,119,158
Spending Areas Salaries & Benefits 39% Services 6% Supplies 4% Property, Debt & Other 50%
Learning Environment
$13,902 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 10% Staff Support 7% School Administration 8% District Administration 5% Instructional $12,207,165 $9,383 $ Per Student Activities & Athletics $481,129 $370 $ Per Student Student Support $1,741,382 $1,338 $ Per Student Staff Support $1,277,301 $982 $ Per Student School Administration $1,481,462 $1,139 $ Per Student District Administration $898,514 $691 $ Per Student
Learning Environment Spending $18,086,953
Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%
Operations
$5,478 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 13% Operations & Maintenance 35% Other Support 40% Enterprise 0% Food Services $849,945 $653 $ Per Student Transportation $919,855 $707 $ Per Student Operations & Maintenance $2,494,859 $1,918 $ Per Student Other Support $2,862,040 $2,200 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $7,126,699
Spending Areas Salaries & Benefits 32% Services 17% Supplies 17% Property, Debt & Other 35%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,315,899 Debt Services & Other Uses $6,589,607 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $21,905,506
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%

East Grand 2

299 COUNTY ROAD 611
GRANBY, CO 80446

1,301

Students Served

Schools in District

Breakdown by Type

Local

$31,749,799

86%
State

$2,635,484

7%
Federal

$2,376,272

6%

Total

$36,761,555

Other

Total Funding

$36,761,555

Local

$2,765

Gifts, Grants & Donations

Local Sources

$31,749,799

State

State Sources

$2,635,484

Federal

Federal Sources

$2,376,272

Other

Other Sources

Compare Districts

Instructional

$12,207,165

Activities & Athletics

$481,129

Student Support

$1,741,382

Staff Support

$1,277,301

School Administration

$1,481,462

District Administration

$898,514

Food Services

$849,945

Transportation

$919,855

Operations & Maintenance

$2,494,859

Other Support

$2,862,040

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$15,315,899

Debt Services & Other Uses

$6,589,607

Community Services

$0

Adult Education

$0