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Holly RE-3

206 NORTH THIRD STREET HOLLY, CO 81047
276 Students Served

1 Schools in District
Spending
Total Spending Per Student $18,901 Breakdown School Level Spending Per Student $11,379 60.2% School Share Of Central Spending Per Student $7,522 39.8%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $489
State/Local Spending Per Student $18,412
Breakdown by Type Learning Environment $3,776,381 72% Operations $1,440,220 28%
Total $5,216,601
Construction, Debt, Refinancing & Other $428,756
Total Spending $5,645,357
Funding
Breakdown by Type Local $1,734,057 31% State $3,518,503 63% Federal $319,581 6%
Total $5,572,142
Other $0
Total Funding $5,572,142


Holly RE-3

206 NORTH THIRD STREET HOLLY, CO 81047
276 Students Served

1 Schools in District
Total Spending Per Student $18,901 Breakdown School Level Spending Per Student $11,379 60.2% School Share Of Central Spending Per Student $7,522 39.8%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $489
State/Local Spending Per Student $18,412
Breakdown by Type Learning Environment $3,776,381 72% Operations $1,440,220 28%
Total $5,216,601
Construction, Debt, Refinancing & Other $428,756
Total Spending $5,645,357
Spending Areas Salaries & Benefits 66% Services 12% Supplies 11% Property, Debt & Other 12%
Learning Environment
$13,683 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 5% Staff Support 1% School Administration 6% District Administration 9% Instructional $2,782,987 $10,083 $ Per Student Activities & Athletics $189,763 $688 $ Per Student Student Support $200,071 $725 $ Per Student Staff Support $43,335 $157 $ Per Student School Administration $238,228 $863 $ Per Student District Administration $321,998 $1,167 $ Per Student
Learning Environment Spending $3,776,381
Spending Areas Salaries & Benefits 80% Services 11% Supplies 5% Property, Debt & Other 5%
Operations
$5,218 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 19% Operations & Maintenance 59% Other Support 7% Enterprise 0% Food Services $219,214 $794 $ Per Student Transportation $278,619 $1,009 $ Per Student Operations & Maintenance $842,635 $3,053 $ Per Student Other Support $99,752 $361 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,440,220
Spending Areas Salaries & Benefits 46% Services 18% Supplies 31% Property, Debt & Other 5%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 58% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $139,595 Debt Services & Other Uses $249,055 Community Services $40,106 Adult Education $0
Construction, Debt, Refinancing & Other Spending $428,756
Spending Areas Salaries & Benefits 9% Services 0% Supplies 0% Property, Debt & Other 91%

Holly RE-3

206 NORTH THIRD STREET
HOLLY, CO 81047

276

Students Served

Schools in District

Breakdown by Type

Local

$1,734,057

31%
State

$3,518,503

63%
Federal

$319,581

6%

Total

$5,572,142

Other

Total Funding

$5,572,142

Local

$35,213

Gifts, Grants & Donations

Local Sources

$1,734,057

State

State Sources

$3,518,503

Federal

Federal Sources

$319,581

Other

Other Sources

Compare Districts

Instructional

$2,782,987

Activities & Athletics

$189,763

Student Support

$200,071

Staff Support

$43,335

School Administration

$238,228

District Administration

$321,998

Food Services

$219,214

Transportation

$278,619

Operations & Maintenance

$842,635

Other Support

$99,752

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$139,595

Debt Services & Other Uses

$249,055

Community Services

$40,106

Adult Education

$0