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Historical Data

Strasburg 31J (0060)

56729 EAST COLORADO AVENUE
STRASBURG, CO 80136

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,187 Students Served	1,209 Students Served	1,171 Students Served	1,072 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $12,940	Total Spending Per Student $11,224	Total Spending Per Student $10,017	Total Spending Per Student $9,645
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $11,055,980 72% Operations $4,303,844 28%	Breakdown by Type Learning Environment $9,829,635 72% Operations $3,740,155 28%	Breakdown by Type Learning Environment $8,524,116 73% Operations $3,205,432 27%	Breakdown by Type Learning Environment $7,391,234 71% Operations $2,948,865 29%
Total $15,359,824	Total $13,569,789	Total $11,729,549	Total $10,340,099
Construction, Debt, Refinancing & Other $5,562,703	Construction, Debt, Refinancing & Other $9,536,623	Construction, Debt, Refinancing & Other $21,472,512	Construction, Debt, Refinancing & Other $2,524,119
Total Spending $20,922,527	Total Spending $23,106,412	Total Spending $33,202,061	Total Spending $12,864,218
Funding
Breakdown by Type Local $9,148,678 46% State $10,316,870 51% Federal $624,424 3%	Breakdown by Type Local $7,013,386 40% State $10,048,093 57% Federal $464,903 3%	Breakdown by Type Local $6,290,724 36% State $10,163,732 58% Federal $1,041,616 6%	Breakdown by Type Local $6,002,521 44% State $6,136,614 45% Federal $1,393,072 10%
Total $20,089,971	Total $17,526,382	Total $17,496,072	Total $13,532,208
Other $0	Other $0	Other $0	Other $25,065,515
Total Funding $20,089,971	Total Funding $17,526,382	Total Funding $17,496,072	Total Funding $38,597,723

2023-2024	2022-2023	2021-2022	2020-2021
1,187 Students Served	1,209 Students Served	1,171 Students Served	1,072 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $12,940 Breakdown School Level Spending Per Student $7,683 59.4% School Share Of Central Spending Per Student $5,257 40.6%	Total Spending Per Student $11,224 Breakdown School Level Spending Per Student $6,678 59.5% School Share Of Central Spending Per Student $4,546 40.5%	Total Spending Per Student $10,017 Breakdown School Level Spending Per Student $6,246 62.4% School Share Of Central Spending Per Student $3,771 37.6%	Total Spending Per Student $9,645 Breakdown School Level Spending Per Student $6,289 65.2% School Share Of Central Spending Per Student $3,356 34.8%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
Breakdown by Type Learning Environment $11,055,980 72% Operations $4,303,844 28%	Breakdown by Type Learning Environment $9,829,635 72% Operations $3,740,155 28%	Breakdown by Type Learning Environment $8,524,116 73% Operations $3,205,432 27%	Breakdown by Type Learning Environment $7,391,234 71% Operations $2,948,865 29%
Total $15,359,824	Total $13,569,789	Total $11,729,549	Total $10,340,099
Construction, Debt, Refinancing & Other $5,562,703	Construction, Debt, Refinancing & Other $9,536,623	Construction, Debt, Refinancing & Other $21,472,512	Construction, Debt, Refinancing & Other $2,524,119
Total Spending $20,922,527	Total Spending $23,106,412	Total Spending $33,202,061	Total Spending $12,864,218
Spending Areas Salaries & Benefits 52% Services 16% Supplies 10% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 42% Services 12% Supplies 8% Property, Debt & Other 38%	Spending Areas Salaries & Benefits 27% Services 12% Supplies 4% Property, Debt & Other 56%	Spending Areas Salaries & Benefits 61% Services 12% Supplies 11% Property, Debt & Other 16%
Learning Environment
$9,314 $ Per Student	$8,130 $ Per Student	$7,279 $ Per Student	$6,895 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 65% Activities & Athletics 9% Student Support 8% Staff Support 4% School Administration 10% District Administration 4% Instructional $7,214,468 $6,078 $ Per Student Activities & Athletics $956,649 $806 $ Per Student Student Support $872,041 $735 $ Per Student Staff Support $407,013 $343 $ Per Student School Administration $1,154,710 $973 $ Per Student District Administration $451,100 $380 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 8% Student Support 9% Staff Support 2% School Administration 9% District Administration 5% Instructional $6,539,273 $5,409 $ Per Student Activities & Athletics $784,025 $648 $ Per Student Student Support $882,905 $730 $ Per Student Staff Support $224,631 $186 $ Per Student School Administration $904,240 $748 $ Per Student District Administration $494,560 $409 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 7% Student Support 9% Staff Support 2% School Administration 9% District Administration 5% Instructional $5,836,880 $4,985 $ Per Student Activities & Athletics $580,038 $495 $ Per Student Student Support $775,021 $662 $ Per Student Staff Support $184,018 $157 $ Per Student School Administration $752,630 $643 $ Per Student District Administration $395,529 $338 $ 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
Learning Environment Spending $11,055,980	Learning Environment Spending $9,829,635	Learning Environment Spending $8,524,116	Learning Environment Spending $7,391,234
Spending Areas Salaries & Benefits 81% Services 11% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 10% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 7% Supplies 7% Property, Debt & Other 0%
Operations
$3,626 $ Per Student	$3,094 $ Per Student	$2,737 $ Per Student	$2,751 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 18% Transportation 14% Operations & Maintenance 49% Other Support 18% Enterprise 0% Food Services $788,485 $664 $ Per Student Transportation $620,823 $523 $ Per Student Operations & Maintenance $2,111,123 $1,779 $ Per Student Other Support $783,413 $660 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 14% Operations & Maintenance 57% Other Support 14% Enterprise 0% Food Services $561,190 $464 $ Per Student Transportation $510,122 $422 $ Per Student Operations & Maintenance $2,136,670 $1,767 $ Per Student Other Support $532,173 $440 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 13% Operations & Maintenance 47% Other Support 22% Enterprise 0% Food Services $579,590 $495 $ Per Student Transportation $412,113 $352 $ Per Student Operations & Maintenance $1,493,083 $1,275 $ Per Student Other Support $720,646 $615 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $4,303,844	Operations Spending $3,740,155	Operations Spending $3,205,432	Operations Spending $2,948,865
Spending Areas Salaries & Benefits 47% Services 25% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 25% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 20% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 21% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,864,726 Debt Services & Other Uses $1,697,977 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 82% Debt Services & Other Uses 18% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,838,348 Debt Services & Other Uses $1,698,275 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,775,487 Debt Services & Other Uses $1,697,025 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $5,562,703	Construction, Debt, Refinancing & Other Spending $9,536,623	Construction, Debt, Refinancing & Other Spending $21,472,512	Construction, Debt, Refinancing & Other Spending $2,524,119
Spending Areas Salaries & Benefits 0% Services 18% Supplies 0% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 81%

2023-2024	2022-2023	2021-2022	2020-2021
1,187 Students Served	1,209 Students Served	1,171 Students Served	1,072 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $9,148,678 46% State $10,316,870 51% Federal $624,424 3%	Breakdown by Type Local $7,013,386 40% State $10,048,093 57% Federal $464,903 3%	Breakdown by Type Local $6,290,724 36% State $10,163,732 58% Federal $1,041,616 6%	Breakdown by Type Local $6,002,521 44% State $6,136,614 45% Federal $1,393,072 10%
Total $20,089,971	Total $17,526,382	Total $17,496,072	Total $13,532,208
Other $0	Other $0	Other $0	Other $25,065,515
Total Funding $20,089,971	Total Funding $17,526,382	Total Funding $17,496,072	Total Funding $38,597,723
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $9,148,678	Local Sources $7,013,386	Local Sources $6,290,724	Local Sources $6,002,521
State
State Sources $10,316,870	State Sources $10,048,093	State Sources $10,163,732	State Sources $6,136,614
Federal
Federal Sources $624,424	Federal Sources $464,903	Federal Sources $1,041,616	Federal Sources $1,393,072
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $25,065,515

pendingHistorical Data

Strasburg 31J (0060)

Instructional

$7,214,468

Activities & Athletics

$956,649

Student Support

$872,041

Staff Support

$407,013

School Administration

$1,154,710

District Administration

$451,100

Instructional

$6,539,273

Activities & Athletics

$784,025

Student Support

$882,905

Staff Support

$224,631

School Administration

$904,240

District Administration

$494,560

Instructional

$5,836,880

Activities & Athletics

$580,038

Student Support

$775,021

Staff Support

$184,018

School Administration

$752,630

District Administration

$395,529

Instructional

$5,228,836

Activities & Athletics

$403,396

Student Support

$625,559

Staff Support

$150,303

School Administration

$656,365

District Administration

$326,775

Food Services

$788,485

Transportation

$620,823

Operations & Maintenance

$2,111,123

Other Support

$783,413

Enterprise

$0

Food Services

$561,190

Transportation

$510,122

Operations & Maintenance

$2,136,670

Other Support

$532,173

Enterprise

$0

Food Services

$579,590

Transportation

$412,113

Operations & Maintenance

$1,493,083

Other Support

$720,646

Enterprise

$0

Historical Data