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Historical Data

Strasburg 31J (0060)

56729 EAST COLORADO AVENUE
STRASBURG, CO 80136

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
1,072 Students Served	1,080 Students Served	1,065 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $9,831	Total Spending Per Student $9,581	Total Spending Per Student $9,263
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $7,391,234 71% Operations $2,948,865 29%	Breakdown by Type Learning Environment $7,282,985 73% Operations $2,656,238 27%	Breakdown by Type Learning Environment $7,129,883 73% Operations $2,583,743 27%
Total $10,340,099	Total $9,939,223	Total $9,713,626
Construction, Debt, Refinancing & Other $2,524,119	Construction, Debt, Refinancing & Other $1,217,125	Construction, Debt, Refinancing & Other $960,758
Total Spending $12,864,218	Total Spending $11,156,347	Total Spending $10,674,384
Funding
Breakdown by Type Local $6,002,521 44% State $6,136,614 45% Federal $1,393,072 10%	Breakdown by Type Local $4,890,609 41% State $6,758,935 57% Federal $261,530 2%	Breakdown by Type Local $4,916,597 44% State $6,105,268 54% Federal $259,027 2%
Total $13,532,208	Total $11,911,074	Total $11,280,892
Other $25,065,515	Other $0	Other $0
Total Funding $38,597,723	Total Funding $11,911,074	Total Funding $11,280,892

2020-2021	2019-2020	2018-2019
1,072 Students Served	1,080 Students Served	1,065 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $9,831 Breakdown School Level Spending Per Student $6,475 65.9% School Share Of Central Spending Per Student $3,356 34.1%	Total Spending Per Student $9,581 Breakdown School Level Spending Per Student $7,118 74.3% School Share Of Central Spending Per Student $2,463 25.7%	Total Spending Per Student $9,263 Breakdown School Level Spending Per Student $6,879 74.3% School Share Of Central Spending Per Student $2,384 25.7%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $7,391,234 71% Operations $2,948,865 29%	Breakdown by Type Learning Environment $7,282,985 73% Operations $2,656,238 27%	Breakdown by Type Learning Environment $7,129,883 73% Operations $2,583,743 27%
Total $10,340,099	Total $9,939,223	Total $9,713,626
Construction, Debt, Refinancing & Other $2,524,119	Construction, Debt, Refinancing & Other $1,217,125	Construction, Debt, Refinancing & Other $960,758
Total Spending $12,864,218	Total Spending $11,156,347	Total Spending $10,674,384
Spending Areas Salaries & Benefits 61% Services 12% Supplies 11% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 67% Services 11% Supplies 11% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 10% Property, Debt & Other 12%
Learning Environment
$6,895 $ Per Student	$6,744 $ Per Student	$6,695 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 8% Staff Support 2% School Administration 9% District Administration 4% Instructional $5,228,836 $4,878 $ Per Student Activities & Athletics $403,396 $376 $ Per Student Student Support $625,559 $584 $ Per Student Staff Support $150,303 $140 $ Per Student School Administration $656,365 $612 $ Per Student District Administration $326,775 $305 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 8% Staff Support 2% School Administration 9% District Administration 4% Instructional $5,064,033 $4,689 $ Per Student Activities & Athletics $527,072 $488 $ Per Student Student Support $591,211 $547 $ Per Student Staff Support $162,827 $151 $ Per Student School Administration $651,921 $604 $ Per Student District Administration $285,920 $265 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 10% Student Support 7% Staff Support 2% School Administration 6% District Administration 6% Instructional $4,933,338 $4,632 $ Per Student Activities & Athletics $690,059 $648 $ Per Student Student Support $511,030 $480 $ Per Student Staff Support $149,413 $140 $ Per Student School Administration $446,526 $419 $ Per Student District Administration $399,516 $375 $ Per Student
Learning Environment Spending $7,391,234	Learning Environment Spending $7,282,985	Learning Environment Spending $7,129,883
Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 8% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 13% Supplies 5% Property, Debt & Other 4%
Operations
$2,751 $ Per Student	$2,459 $ Per Student	$2,426 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 11% Operations & Maintenance 50% Other Support 25% Enterprise 0% Food Services $398,025 $371 $ Per Student Transportation $328,204 $306 $ Per Student Operations & Maintenance $1,473,166 $1,374 $ Per Student Other Support $749,470 $699 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 15% Operations & Maintenance 47% Other Support 24% Enterprise 0% Food Services $349,524 $324 $ Per Student Transportation $403,586 $374 $ Per Student Operations & Maintenance $1,261,261 $1,168 $ Per Student Other Support $641,867 $594 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 13% Operations & Maintenance 52% Other Support 22% Enterprise 0% Food Services $352,013 $331 $ Per Student Transportation $332,314 $312 $ Per Student Operations & Maintenance $1,331,480 $1,250 $ Per Student Other Support $567,936 $533 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,948,865	Operations Spending $2,656,238	Operations Spending $2,583,743
Spending Areas Salaries & Benefits 48% Services 21% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 23% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 24% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 48% Debt Services & Other Uses 52% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,199,396 Debt Services & Other Uses $1,324,724 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $408,450 Debt Services & Other Uses $808,675 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 16% Debt Services & Other Uses 84% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $151,308 Debt Services & Other Uses $809,450 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,524,119	Construction, Debt, Refinancing & Other Spending $1,217,125	Construction, Debt, Refinancing & Other Spending $960,758
Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2020-2021	2019-2020	2018-2019
1,072 Students Served	1,080 Students Served	1,065 Students Served
4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $6,002,521 44% State $6,136,614 45% Federal $1,393,072 10%	Breakdown by Type Local $4,890,609 41% State $6,758,935 57% Federal $261,530 2%	Breakdown by Type Local $4,916,597 44% State $6,105,268 54% Federal $259,027 2%
Total $13,532,208	Total $11,911,074	Total $11,280,892
Other $25,065,515	Other $0	Other $0
Total Funding $38,597,723	Total Funding $11,911,074	Total Funding $11,280,892
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $6,002,521	Local Sources $4,890,609	Local Sources $4,916,597
State
State Sources $6,136,614	State Sources $6,758,935	State Sources $6,105,268
Federal
Federal Sources $1,393,072	Federal Sources $261,530	Federal Sources $259,027
Other
Other Sources $25,065,515	Other Sources $0	Other Sources $0

pendingHistorical Data

Strasburg 31J (0060)

Instructional

$5,228,836

Activities & Athletics

$403,396

Student Support

$625,559

Staff Support

$150,303

School Administration

$656,365

District Administration

$326,775

Instructional

$5,064,033

Activities & Athletics

$527,072

Student Support

$591,211

Staff Support

$162,827

School Administration

$651,921

District Administration

$285,920

Instructional

$4,933,338

Activities & Athletics

$690,059

Student Support

$511,030

Staff Support

$149,413

School Administration

$446,526

District Administration

$399,516

Food Services

$398,025

Transportation

$328,204

Operations & Maintenance

$1,473,166

Other Support

$749,470

Enterprise

$0

Food Services

$349,524

Transportation

$403,586

Operations & Maintenance

$1,261,261

Other Support

$641,867

Enterprise

$0

Food Services

$352,013

Transportation

$332,314

Operations & Maintenance

$1,331,480

Other Support

$567,936

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,199,396

Debt Services & Other Uses

$1,324,724

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$408,450

Debt Services & Other Uses

$808,675

Historical Data