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Funding

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Platte Canyon 1

57393 US HIGHWAY 285 BAILEY, CO 80421
688 Students Served

3 Schools in District
Spending
Total Spending Per Student $18,466 Breakdown School Level Spending Per Student $11,831 64.1% School Share Of Central Spending Per Student $6,635 35.9%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $567
State/Local Spending Per Student $17,899
Breakdown by Type Learning Environment $9,034,073 71% Operations $3,670,496 29%
Total $12,704,569
Construction, Debt, Refinancing & Other $16,101,181
Total Spending $28,805,750
Funding
Breakdown by Type Local $9,034,833 50% State $8,117,122 45% Federal $1,032,323 6%
Total $18,184,278
Other $0
Total Funding $18,184,278


Platte Canyon 1

57393 US HIGHWAY 285 BAILEY, CO 80421
688 Students Served

3 Schools in District
Total Spending Per Student $18,466 Breakdown School Level Spending Per Student $11,831 64.1% School Share Of Central Spending Per Student $6,635 35.9%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $567
State/Local Spending Per Student $17,899
Breakdown by Type Learning Environment $9,034,073 71% Operations $3,670,496 29%
Total $12,704,569
Construction, Debt, Refinancing & Other $16,101,181
Total Spending $28,805,750
Spending Areas Salaries & Benefits 32% Services 8% Supplies 5% Property, Debt & Other 55%
Learning Environment
$13,131 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 4% Staff Support 6% School Administration 10% District Administration 2% Instructional $6,592,994 $9,583 $ Per Student Activities & Athletics $464,423 $675 $ Per Student Student Support $378,818 $551 $ Per Student Staff Support $556,428 $809 $ Per Student School Administration $859,253 $1,249 $ Per Student District Administration $182,157 $265 $ Per Student
Learning Environment Spending $9,034,073
Spending Areas Salaries & Benefits 81% Services 14% Supplies 5% Property, Debt & Other 0%
Operations
$5,335 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 11% Transportation 18% Operations & Maintenance 52% Other Support 20% Enterprise 0% Food Services $395,816 $575 $ Per Student Transportation $644,327 $937 $ Per Student Operations & Maintenance $1,898,411 $2,759 $ Per Student Other Support $731,942 $1,064 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,670,496
Spending Areas Salaries & Benefits 48% Services 29% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 7% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,792,372 Debt Services & Other Uses $1,090,015 Community Services $218,794 Adult Education $0
Construction, Debt, Refinancing & Other Spending $16,101,181
Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 98%

Platte Canyon 1

57393 US HIGHWAY 285
BAILEY, CO 80421

688

Students Served

Schools in District

Breakdown by Type

Local

$9,034,833

50%
State

$8,117,122

45%
Federal

$1,032,323

6%

Total

$18,184,278

Other

Total Funding

$18,184,278

Local

$2,000

Gifts, Grants & Donations

Local Sources

$9,034,833

State

State Sources

$8,117,122

Federal

Federal Sources

$1,032,323

Other

Other Sources

Compare Districts

Instructional

$6,592,994

Activities & Athletics

$464,423

Student Support

$378,818

Staff Support

$556,428

School Administration

$859,253

District Administration

$182,157

Food Services

$395,816

Transportation

$644,327

Operations & Maintenance

$1,898,411

Other Support

$731,942

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$14,792,372

Debt Services & Other Uses

$1,090,015

Community Services

$218,794

Adult Education

$0