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Karval RE-23

16232 COUNTY ROAD 29 KARVAL, CO 80823
30 Students Served

2 Schools in District
Spending
Total Spending Per Student $51,858 Breakdown School Level Spending Per Student $25,723 49.6% School Share Of Central Spending Per Student $26,135 50.4%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $1,403
State/Local Spending Per Student $50,455
Breakdown by Type Learning Environment $1,132,435 73% Operations $423,317 27%
Total $1,555,752
Construction, Debt, Refinancing & Other $183,272
Total Spending $1,739,024
Funding
Breakdown by Type Local $294,222 20% State $1,145,956 77% Federal $52,662 4%
Total $1,492,840
Other $0
Total Funding $1,492,840


Karval RE-23

16232 COUNTY ROAD 29 KARVAL, CO 80823
30 Students Served

2 Schools in District
Total Spending Per Student $51,858 Breakdown School Level Spending Per Student $25,723 49.6% School Share Of Central Spending Per Student $26,135 50.4%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $1,403
State/Local Spending Per Student $50,455
Breakdown by Type Learning Environment $1,132,435 73% Operations $423,317 27%
Total $1,555,752
Construction, Debt, Refinancing & Other $183,272
Total Spending $1,739,024
Spending Areas Salaries & Benefits 59% Services 20% Supplies 14% Property, Debt & Other 7%
Learning Environment
$37,748 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 56% Activities & Athletics 4% Student Support 0% Staff Support 1% School Administration 13% District Administration 26% Instructional $632,267 $21,076 $ Per Student Activities & Athletics $49,020 $1,634 $ Per Student Student Support $4,038 $135 $ Per Student Staff Support $5,818 $194 $ Per Student School Administration $147,163 $4,905 $ Per Student District Administration $294,129 $9,804 $ Per Student
Learning Environment Spending $1,132,435
Spending Areas Salaries & Benefits 72% Services 16% Supplies 12% Property, Debt & Other 0%
Operations
$14,111 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 22% Operations & Maintenance 55% Other Support 8% Enterprise 0% Food Services $62,071 $2,069 $ Per Student Transportation $94,452 $3,148 $ Per Student Operations & Maintenance $233,042 $7,768 $ Per Student Other Support $33,751 $1,125 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $423,317
Spending Areas Salaries & Benefits 36% Services 37% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 0% Community Services 34% Adult Education 0% Construction Facilities Acquisitions and Construction Services $120,516 Debt Services & Other Uses $0 Community Services $62,756 Adult Education $0
Construction, Debt, Refinancing & Other Spending $183,272
Spending Areas Salaries & Benefits 34% Services 4% Supplies 0% Property, Debt & Other 61%

Karval RE-23

16232 COUNTY ROAD 29
KARVAL, CO 80823

Students Served

Schools in District

Breakdown by Type

Local

$294,222

20%
State

$1,145,956

77%
Federal

$52,662

4%

Total

$1,492,840

Other

Total Funding

$1,492,840

Local

Gifts, Grants & Donations

Local Sources

$294,222

State

State Sources

$1,145,956

Federal

Federal Sources

$52,662

Other

Other Sources

Compare Districts

Instructional

$632,267

Activities & Athletics

$49,020

Student Support

$4,038

Staff Support

$5,818

School Administration

$147,163

District Administration

$294,129

Food Services

$62,071

Transportation

$94,452

Operations & Maintenance

$233,042

Other Support

$33,751

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$120,516

Debt Services & Other Uses

$0

Community Services

$62,756

Adult Education

$0