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Arriba-Flagler C-20

421 JULIAN STREET FLAGLER, CO 80815
188 Students Served

1 Schools in District
Spending
Total Spending Per Student $20,147 Breakdown School Level Spending Per Student $20,147 100.0% School Share Of Central Spending Per Student $0 0.0%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $413
State/Local Spending Per Student $19,734
Breakdown by Type Learning Environment $2,693,259 71% Operations $1,094,301 29%
Total $3,787,560
Construction, Debt, Refinancing & Other $114,151
Total Spending $3,901,711
Funding
Breakdown by Type Local $1,833,956 44% State $2,161,087 52% Federal $154,609 4%
Total $4,149,651
Other $0
Total Funding $4,149,651


Arriba-Flagler C-20

421 JULIAN STREET FLAGLER, CO 80815
188 Students Served

1 Schools in District
Total Spending Per Student $20,147 Breakdown School Level Spending Per Student $20,147 100.0% School Share Of Central Spending Per Student $0 0.0%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $413
State/Local Spending Per Student $19,734
Breakdown by Type Learning Environment $2,693,259 71% Operations $1,094,301 29%
Total $3,787,560
Construction, Debt, Refinancing & Other $114,151
Total Spending $3,901,711
Spending Areas Salaries & Benefits 64% Services 19% Supplies 11% Property, Debt & Other 7%
Learning Environment
$14,326 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 63% Activities & Athletics 13% Student Support 7% Staff Support 2% School Administration 6% District Administration 9% Instructional $1,704,409 $9,066 $ Per Student Activities & Athletics $341,071 $1,814 $ Per Student Student Support $196,995 $1,048 $ Per Student Staff Support $57,700 $307 $ Per Student School Administration $156,026 $830 $ Per Student District Administration $237,058 $1,261 $ Per Student
Learning Environment Spending $2,693,259
Spending Areas Salaries & Benefits 73% Services 12% Supplies 5% Property, Debt & Other 9%
Operations
$5,821 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 21% Operations & Maintenance 49% Other Support 13% Enterprise 0% Food Services $179,490 $955 $ Per Student Transportation $229,918 $1,223 $ Per Student Operations & Maintenance $539,764 $2,871 $ Per Student Other Support $145,129 $772 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,094,301
Spending Areas Salaries & Benefits 40% Services 36% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 0% Community Services 85% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,935 Debt Services & Other Uses $0 Community Services $97,215 Adult Education $0
Construction, Debt, Refinancing & Other Spending $114,151
Spending Areas Salaries & Benefits 80% Services 1% Supplies 4% Property, Debt & Other 15%

Arriba-Flagler C-20

421 JULIAN STREET
FLAGLER, CO 80815

188

Students Served

Schools in District

Breakdown by Type

Local

$1,833,956

44%
State

$2,161,087

52%
Federal

$154,609

4%

Total

$4,149,651

Other

Total Funding

$4,149,651

Local

$89,736

Gifts, Grants & Donations

Local Sources

$1,833,956

State

State Sources

$2,161,087

Federal

Federal Sources

$154,609

Other

Other Sources

Compare Districts

Instructional

$1,704,409

Activities & Athletics

$341,071

Student Support

$196,995

Staff Support

$57,700

School Administration

$156,026

District Administration

$237,058

Food Services

$179,490

Transportation

$229,918

Operations & Maintenance

$539,764

Other Support

$145,129

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$16,935

Debt Services & Other Uses

$0

Community Services

$97,215

Adult Education

$0