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Historical Data

Alamosa RE-11J (0100)

209 VICTORIA AVENUE
ALAMOSA, CO 81101

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
2,176 Students Served	2,298 Students Served	2,333 Students Served
5 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $11,475	Total Spending Per Student $9,953	Total Spending Per Student $9,514
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 $18,165,198 77% Operations $5,412,209 23%	Breakdown by Type Learning Environment $17,061,306 77% Operations $5,234,536 23%	Breakdown by Type Learning Environment $16,721,059 77% Operations $5,121,779 23%
Total $23,577,407	Total $22,295,842	Total $21,842,838
Construction, Debt, Refinancing & Other $3,460,863	Construction, Debt, Refinancing & Other $3,492,468	Construction, Debt, Refinancing & Other $2,852,047
Total Spending $27,038,270	Total Spending $25,788,310	Total Spending $24,694,885
Funding
Breakdown by Type Local $7,214,688 24% State $16,053,515 53% Federal $7,309,095 24%	Breakdown by Type Local $6,972,669 25% State $17,852,796 65% Federal $2,691,530 10%	Breakdown by Type Local $7,155,011 28% State $16,481,013 64% Federal $2,267,933 9%
Total $30,577,298	Total $27,516,995	Total $25,903,958
Other $0	Other $284,994	Other $0
Total Funding $30,577,298	Total Funding $27,801,989	Total Funding $25,903,958

2020-2021	2019-2020	2018-2019
2,176 Students Served	2,298 Students Served	2,333 Students Served
5 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $11,475 Breakdown School Level Spending Per Student $7,219 62.9% School Share Of Central Spending Per Student $4,256 37.1%	Total Spending Per Student $9,953 Breakdown School Level Spending Per Student $7,094 71.3% School Share Of Central Spending Per Student $2,859 28.7%	Total Spending Per Student $9,514 Breakdown School Level Spending Per Student $6,570 69.1% School Share Of Central Spending Per Student $2,944 30.9%
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 $18,165,198 77% Operations $5,412,209 23%	Breakdown by Type Learning Environment $17,061,306 77% Operations $5,234,536 23%	Breakdown by Type Learning Environment $16,721,059 77% Operations $5,121,779 23%
Total $23,577,407	Total $22,295,842	Total $21,842,838
Construction, Debt, Refinancing & Other $3,460,863	Construction, Debt, Refinancing & Other $3,492,468	Construction, Debt, Refinancing & Other $2,852,047
Total Spending $27,038,270	Total Spending $25,788,310	Total Spending $24,694,885
Spending Areas Salaries & Benefits 64% Services 14% Supplies 8% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 64% Services 13% Supplies 8% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 65% Services 14% Supplies 10% Property, Debt & Other 11%
Learning Environment
$8,348 $ Per Student	$7,424 $ Per Student	$7,167 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 65% Activities & Athletics 2% Student Support 23% Staff Support 2% School Administration 5% District Administration 2% Instructional $11,855,798 $5,448 $ Per Student Activities & Athletics $341,774 $157 $ Per Student Student Support $4,149,363 $1,907 $ Per Student Staff Support $443,928 $204 $ Per Student School Administration $934,228 $429 $ Per Student District Administration $440,107 $202 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 12% Staff Support 2% School Administration 7% District Administration 3% Instructional $12,415,654 $5,403 $ Per Student Activities & Athletics $471,187 $205 $ Per Student Student Support $2,017,389 $878 $ Per Student Staff Support $424,187 $185 $ Per Student School Administration $1,232,257 $536 $ Per Student District Administration $500,631 $218 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 6% Student Support 8% Staff Support 3% School Administration 7% District Administration 3% Instructional $12,117,185 $5,194 $ Per Student Activities & Athletics $969,173 $415 $ Per Student Student Support $1,321,022 $566 $ Per Student Staff Support $556,206 $238 $ Per Student School Administration $1,201,177 $515 $ Per Student District Administration $556,296 $238 $ Per Student
Learning Environment Spending $18,165,198	Learning Environment Spending $17,061,306	Learning Environment Spending $16,721,059
Spending Areas Salaries & Benefits 80% Services 13% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 14% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 12% Supplies 6% Property, Debt & Other 1%
Operations
$2,487 $ Per Student	$2,278 $ Per Student	$2,195 $ 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 21% Transportation 11% Operations & Maintenance 41% Other Support 27% Enterprise 0% Food Services $1,141,870 $525 $ Per Student Transportation $593,989 $273 $ Per Student Operations & Maintenance $2,206,696 $1,014 $ Per Student Other Support $1,469,654 $675 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 11% Operations & Maintenance 39% Other Support 25% Enterprise 0% Food Services $1,299,528 $566 $ Per Student Transportation $584,538 $254 $ Per Student Operations & Maintenance $2,042,499 $889 $ Per Student Other Support $1,307,971 $569 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 14% Operations & Maintenance 38% Other Support 22% Enterprise 0% Food Services $1,321,245 $566 $ Per Student Transportation $714,283 $306 $ Per Student Operations & Maintenance $1,948,484 $835 $ Per Student Other Support $1,137,767 $488 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $5,412,209	Operations Spending $5,234,536	Operations Spending $5,121,779
Spending Areas Salaries & Benefits 52% Services 26% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 19% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 51% Services 23% Supplies 27% 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 $1,655,641 Debt Services & Other Uses $1,805,221 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 $1,679,642 Debt Services & Other Uses $1,812,826 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 40% Debt Services & Other Uses 60% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,137,744 Debt Services & Other Uses $1,714,303 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,460,863	Construction, Debt, Refinancing & Other Spending $3,492,468	Construction, Debt, Refinancing & Other Spending $2,852,047
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%

2020-2021	2019-2020	2018-2019
2,176 Students Served	2,298 Students Served	2,333 Students Served
5 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $7,214,688 24% State $16,053,515 53% Federal $7,309,095 24%	Breakdown by Type Local $6,972,669 25% State $17,852,796 65% Federal $2,691,530 10%	Breakdown by Type Local $7,155,011 28% State $16,481,013 64% Federal $2,267,933 9%
Total $30,577,298	Total $27,516,995	Total $25,903,958
Other $0	Other $284,994	Other $0
Total Funding $30,577,298	Total Funding $27,801,989	Total Funding $25,903,958
Local
$39,999 Gifts, Grants & Donations	$89,665 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $7,214,688	Local Sources $6,972,669	Local Sources $7,155,011
State
State Sources $16,053,515	State Sources $17,852,796	State Sources $16,481,013
Federal
Federal Sources $7,309,095	Federal Sources $2,691,530	Federal Sources $2,267,933
Other
Other Sources $0	Other Sources $284,994	Other Sources $0

pendingHistorical Data

Alamosa RE-11J (0100)

Instructional

$11,855,798

Activities & Athletics

$341,774

Student Support

$4,149,363

Staff Support

$443,928

School Administration

$934,228

District Administration

$440,107

Instructional

$12,415,654

Activities & Athletics

$471,187

Student Support

$2,017,389

Staff Support

$424,187

School Administration

$1,232,257

District Administration

$500,631

Instructional

$12,117,185

Activities & Athletics

$969,173

Student Support

$1,321,022

Staff Support

$556,206

School Administration

$1,201,177

District Administration

$556,296

Food Services

$1,141,870

Transportation

$593,989

Operations & Maintenance

$2,206,696

Other Support

$1,469,654

Enterprise

$0

Food Services

$1,299,528

Transportation

$584,538

Operations & Maintenance

$2,042,499

Other Support

$1,307,971

Enterprise

$0

Food Services

$1,321,245

Transportation

$714,283

Operations & Maintenance

$1,948,484

Other Support

$1,137,767

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,655,641

Debt Services & Other Uses

$1,805,221

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,679,642

Debt Services & Other Uses

$1,812,826

Historical Data