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Weldon Valley RE-20(J)

911 NORTH AVENUE WELDONA, CO 80653
215 Students Served

2 Schools in District
Spending
Total Spending Per Student $19,128 Breakdown School Level Spending Per Student $9,887 51.7% School Share Of Central Spending Per Student $9,241 48.3%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $1,098
State/Local Spending Per Student $18,030
Breakdown by Type Learning Environment $3,138,911 76% Operations $973,523 24%
Total $4,112,434
Construction, Debt, Refinancing & Other $14,758,218
Total Spending $18,870,653
Funding
Breakdown by Type Local $2,065,023 14% State $12,238,301 84% Federal $182,444 1%
Total $14,485,768
Other $0
Total Funding $14,485,768


Weldon Valley RE-20(J)

911 NORTH AVENUE WELDONA, CO 80653
215 Students Served

2 Schools in District
Total Spending Per Student $19,128 Breakdown School Level Spending Per Student $9,887 51.7% School Share Of Central Spending Per Student $9,241 48.3%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $1,098
State/Local Spending Per Student $18,030
Breakdown by Type Learning Environment $3,138,911 76% Operations $973,523 24%
Total $4,112,434
Construction, Debt, Refinancing & Other $14,758,218
Total Spending $18,870,653
Spending Areas Salaries & Benefits 15% Services 5% Supplies 2% Property, Debt & Other 79%
Learning Environment
$14,600 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 72% Activities & Athletics 11% Student Support 4% Staff Support 2% School Administration 7% District Administration 6% Instructional $2,259,064 $10,507 $ Per Student Activities & Athletics $334,733 $1,557 $ Per Student Student Support $111,993 $521 $ Per Student Staff Support $51,083 $238 $ Per Student School Administration $204,060 $949 $ Per Student District Administration $177,978 $828 $ Per Student
Learning Environment Spending $3,138,911
Spending Areas Salaries & Benefits 74% Services 18% Supplies 4% Property, Debt & Other 4%
Operations
$4,528 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 18% Transportation 22% Operations & Maintenance 50% Other Support 10% Enterprise 0% Food Services $172,085 $800 $ Per Student Transportation $215,774 $1,004 $ Per Student Operations & Maintenance $488,672 $2,273 $ Per Student Other Support $96,993 $451 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $973,523
Spending Areas Salaries & Benefits 46% Services 30% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,410,699 Debt Services & Other Uses $347,519 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $14,758,218
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Weldon Valley RE-20(J)

911 NORTH AVENUE
WELDONA, CO 80653

215

Students Served

Schools in District

Breakdown by Type

Local

$2,065,023

14%
State

$12,238,301

84%
Federal

$182,444

1%

Total

$14,485,768

Other

Total Funding

$14,485,768

Local

$38,332

Gifts, Grants & Donations

Local Sources

$2,065,023

State

State Sources

$12,238,301

Federal

Federal Sources

$182,444

Other

Other Sources

Compare Districts

Instructional

$2,259,064

Activities & Athletics

$334,733

Student Support

$111,993

Staff Support

$51,083

School Administration

$204,060

District Administration

$177,978

Food Services

$172,085

Transportation

$215,774

Operations & Maintenance

$488,672

Other Support

$96,993

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$14,410,699

Debt Services & Other Uses

$347,519

Community Services

$0

Adult Education

$0