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Yuma 1

1115 SOUTH ASH STREET YUMA, CO 80759
802 Students Served

4 Schools in District
Spending
Total Spending Per Student $16,090 Breakdown School Level Spending Per Student $10,185 63.3% School Share Of Central Spending Per Student $5,905 36.7%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $913
State/Local Spending Per Student $15,177
Breakdown by Type Learning Environment $8,806,646 68% Operations $4,096,927 32%
Total $12,903,573
Construction, Debt, Refinancing & Other $1,833,612
Total Spending $14,737,185
Funding
Breakdown by Type Local $8,017,878 48% State $7,902,968 47% Federal $843,362 5%
Total $16,764,208
Other $0
Total Funding $16,764,208


Yuma 1

1115 SOUTH ASH STREET YUMA, CO 80759
802 Students Served

4 Schools in District
Total Spending Per Student $16,090 Breakdown School Level Spending Per Student $10,185 63.3% School Share Of Central Spending Per Student $5,905 36.7%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $913
State/Local Spending Per Student $15,177
Breakdown by Type Learning Environment $8,806,646 68% Operations $4,096,927 32%
Total $12,903,573
Construction, Debt, Refinancing & Other $1,833,612
Total Spending $14,737,185
Spending Areas Salaries & Benefits 62% Services 17% Supplies 9% Property, Debt & Other 13%
Learning Environment
$10,981 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 4% Staff Support 2% School Administration 12% District Administration 6% Instructional $6,212,063 $7,746 $ Per Student Activities & Athletics $576,571 $719 $ Per Student Student Support $331,742 $414 $ Per Student Staff Support $176,370 $220 $ Per Student School Administration $1,014,856 $1,265 $ Per Student District Administration $495,044 $617 $ Per Student
Learning Environment Spending $8,806,646
Spending Areas Salaries & Benefits 86% Services 8% Supplies 5% Property, Debt & Other 1%
Operations
$5,108 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 10% Operations & Maintenance 68% Other Support 10% Enterprise 0% Food Services $501,175 $625 $ Per Student Transportation $403,103 $503 $ Per Student Operations & Maintenance $2,771,728 $3,456 $ Per Student Other Support $420,922 $525 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,096,927
Spending Areas Salaries & Benefits 36% Services 43% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $425,534 Debt Services & Other Uses $1,408,078 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,833,612
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%

Yuma 1

1115 SOUTH ASH STREET
YUMA, CO 80759

802

Students Served

Schools in District

Breakdown by Type

Local

$8,017,878

48%
State

$7,902,968

47%
Federal

$843,362

5%

Total

$16,764,208

Other

Total Funding

$16,764,208

Local

$61,105

Gifts, Grants & Donations

Local Sources

$8,017,878

State

State Sources

$7,902,968

Federal

Federal Sources

$843,362

Other

Other Sources

Compare Districts

Instructional

$6,212,063

Activities & Athletics

$576,571

Student Support

$331,742

Staff Support

$176,370

School Administration

$1,014,856

District Administration

$495,044

Food Services

$501,175

Transportation

$403,103

Operations & Maintenance

$2,771,728

Other Support

$420,922

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$425,534

Debt Services & Other Uses

$1,408,078

Community Services

$0

Adult Education

$0