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Bethune R-5

145 WEST 3RD AVENUE BETHUNE, CO 80805
99 Students Served

1 Schools in District
Spending
Total Spending Per Student $29,058 Breakdown School Level Spending Per Student $29,058 100.0% School Share Of Central Spending Per Student $0 0.0%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $482
State/Local Spending Per Student $28,576
Breakdown by Type Learning Environment $2,106,313 73% Operations $770,430 27%
Total $2,876,743
Construction, Debt, Refinancing & Other $246,579
Total Spending $3,123,322
Funding
Breakdown by Type Local $1,177,847 34% State $2,131,887 61% Federal $158,255 5%
Total $3,467,988
Other $0
Total Funding $3,467,988


Bethune R-5

145 WEST 3RD AVENUE BETHUNE, CO 80805
99 Students Served

1 Schools in District
Total Spending Per Student $29,058 Breakdown School Level Spending Per Student $29,058 100.0% School Share Of Central Spending Per Student $0 0.0%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $482
State/Local Spending Per Student $28,576
Breakdown by Type Learning Environment $2,106,313 73% Operations $770,430 27%
Total $2,876,743
Construction, Debt, Refinancing & Other $246,579
Total Spending $3,123,322
Spending Areas Salaries & Benefits 64% Services 17% Supplies 7% Property, Debt & Other 11%
Learning Environment
$21,276 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 68% Activities & Athletics 8% Student Support 6% Staff Support 1% School Administration 0% District Administration 17% Instructional $1,441,963 $14,565 $ Per Student Activities & Athletics $164,072 $1,657 $ Per Student Student Support $131,189 $1,325 $ Per Student Staff Support $12,300 $124 $ Per Student School Administration $4,022 $41 $ Per Student District Administration $352,768 $3,563 $ Per Student
Learning Environment Spending $2,106,313
Spending Areas Salaries & Benefits 80% Services 11% Supplies 4% Property, Debt & Other 5%
Operations
$7,782 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 20% Transportation 8% Operations & Maintenance 64% Other Support 8% Enterprise 0% Food Services $152,129 $1,537 $ Per Student Transportation $61,786 $624 $ Per Student Operations & Maintenance $493,026 $4,980 $ Per Student Other Support $63,489 $641 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $770,430
Spending Areas Salaries & Benefits 42% Services 39% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $246,579 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $246,579
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Bethune R-5

145 WEST 3RD AVENUE
BETHUNE, CO 80805

Students Served

Schools in District

Breakdown by Type

Local

$1,177,847

34%
State

$2,131,887

61%
Federal

$158,255

5%

Total

$3,467,988

Other

Total Funding

$3,467,988

Local

$1,656

Gifts, Grants & Donations

Local Sources

$1,177,847

State

State Sources

$2,131,887

Federal

Federal Sources

$158,255

Other

Other Sources

Compare Districts

Instructional

$1,441,963

Activities & Athletics

$164,072

Student Support

$131,189

Staff Support

$12,300

School Administration

$4,022

District Administration

$352,768

Food Services

$152,129

Transportation

$61,786

Operations & Maintenance

$493,026

Other Support

$63,489

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$246,579

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0