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Idalia RJ-3

26845 COUNTY ROAD 9.2 IDALIA, CO 80735
150 Students Served

2 Schools in District
Spending
Total Spending Per Student $24,477 Breakdown School Level Spending Per Student $9,757 39.9% School Share Of Central Spending Per Student $14,720 60.1%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $731
State/Local Spending Per Student $23,746
Breakdown by Type Learning Environment $2,559,431 70% Operations $1,112,207 30%
Total $3,671,637
Construction, Debt, Refinancing & Other $462,783
Total Spending $4,134,420
Funding
Breakdown by Type Local $1,200,520 27% State $3,063,110 68% Federal $232,837 5%
Total $4,496,468
Other $0
Total Funding $4,496,468


Idalia RJ-3

26845 COUNTY ROAD 9.2 IDALIA, CO 80735
150 Students Served

2 Schools in District
Total Spending Per Student $24,477 Breakdown School Level Spending Per Student $9,757 39.9% School Share Of Central Spending Per Student $14,720 60.1%	State Average $16,845 Total Spending Per Student
Federal Spending Per Student $731
State/Local Spending Per Student $23,746
Breakdown by Type Learning Environment $2,559,431 70% Operations $1,112,207 30%
Total $3,671,637
Construction, Debt, Refinancing & Other $462,783
Total Spending $4,134,420
Spending Areas Salaries & Benefits 58% Services 16% Supplies 13% Property, Debt & Other 12%
Learning Environment
$17,063 $ Per Student	State Average $12,540 Total Spending Per Student
Breakdown by Type Instructional 61% Activities & Athletics 14% Student Support 4% Staff Support 4% School Administration 6% District Administration 11% Instructional $1,558,257 $10,388 $ Per Student Activities & Athletics $362,523 $2,417 $ Per Student Student Support $95,287 $635 $ Per Student Staff Support $108,260 $722 $ Per Student School Administration $164,834 $1,099 $ Per Student District Administration $270,270 $1,802 $ Per Student
Learning Environment Spending $2,559,431
Spending Areas Salaries & Benefits 72% Services 16% Supplies 11% Property, Debt & Other 1%
Operations
$7,415 $ Per Student
$4,305 $ State Average Per Student
Breakdown by Type Food Services 18% Transportation 21% Operations & Maintenance 32% Other Support 28% Enterprise 0% Food Services $203,404 $1,356 $ Per Student Transportation $234,424 $1,563 $ Per Student Operations & Maintenance $360,012 $2,400 $ Per Student Other Support $314,366 $2,096 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,112,207
Spending Areas Salaries & Benefits 50% Services 24% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 55% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $207,584 Debt Services & Other Uses $255,199 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $462,783
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Idalia RJ-3

26845 COUNTY ROAD 9.2
IDALIA, CO 80735

150

Students Served

Schools in District

Breakdown by Type

Local

$1,200,520

27%
State

$3,063,110

68%
Federal

$232,837

5%

Total

$4,496,468

Other

Total Funding

$4,496,468

Local

$3,778

Gifts, Grants & Donations

Local Sources

$1,200,520

State

State Sources

$3,063,110

Federal

Federal Sources

$232,837

Other

Other Sources

Compare Districts

Instructional

$1,558,257

Activities & Athletics

$362,523

Student Support

$95,287

Staff Support

$108,260

School Administration

$164,834

District Administration

$270,270

Food Services

$203,404

Transportation

$234,424

Operations & Maintenance

$360,012

Other Support

$314,366

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$207,584

Debt Services & Other Uses

$255,199

Community Services

$0

Adult Education

$0