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Historical Data

Alamosa RE-11J (0100)

209 VICTORIA AVENUE
ALAMOSA, CO 81101

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
2,116 Students Served	2,188 Students Served	2,176 Students Served	2,298 Students Served
6 Schools in District	5 Schools in District	5 Schools in District	4 Schools in District
Spending
Total Spending Per Student $13,498	Total Spending Per Student $11,420	Total Spending Per Student $10,835	Total Spending Per Student $9,702
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $21,661,886 76% Operations $6,900,387 24%	Breakdown by Type Learning Environment $20,132,654 81% Operations $4,853,668 19%	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%
Total $28,562,273	Total $24,986,322	Total $23,577,407	Total $22,295,842
Construction, Debt, Refinancing & Other $9,516,198	Construction, Debt, Refinancing & Other $3,119,084	Construction, Debt, Refinancing & Other $3,460,863	Construction, Debt, Refinancing & Other $3,492,468
Total Spending $38,078,471	Total Spending $28,105,406	Total Spending $27,038,270	Total Spending $25,788,310
Funding
Breakdown by Type Local $7,941,251 22% State $23,747,709 64% Federal $5,231,838 14%	Breakdown by Type Local $7,508,713 24% State $17,239,536 56% Federal $5,929,110 19%	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%
Total $36,920,797	Total $30,677,358	Total $30,577,298	Total $27,516,995
Other $0	Other $0	Other $0	Other $284,994
Total Funding $36,920,797	Total Funding $30,677,358	Total Funding $30,577,298	Total Funding $27,801,989

2022-2023	2021-2022	2020-2021	2019-2020
2,116 Students Served	2,188 Students Served	2,176 Students Served	2,298 Students Served
6 Schools in District	5 Schools in District	5 Schools in District	4 Schools in District
Total Spending Per Student $13,498 Breakdown School Level Spending Per Student $8,680 64.3% School Share Of Central Spending Per Student $4,818 35.7%	Total Spending Per Student $11,420 Breakdown School Level Spending Per Student $7,257 63.5% School Share Of Central Spending Per Student $4,163 36.5%	Total Spending Per Student $10,835 Breakdown School Level Spending Per Student $6,579 60.7% School Share Of Central Spending Per Student $4,256 39.3%	Total Spending Per Student $9,702 Breakdown School Level Spending Per Student $6,843 70.5% School Share Of Central Spending Per Student $2,859 29.5%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $21,661,886 76% Operations $6,900,387 24%	Breakdown by Type Learning Environment $20,132,654 81% Operations $4,853,668 19%	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%
Total $28,562,273	Total $24,986,322	Total $23,577,407	Total $22,295,842
Construction, Debt, Refinancing & Other $9,516,198	Construction, Debt, Refinancing & Other $3,119,084	Construction, Debt, Refinancing & Other $3,460,863	Construction, Debt, Refinancing & Other $3,492,468
Total Spending $38,078,471	Total Spending $28,105,406	Total Spending $27,038,270	Total Spending $25,788,310
Spending Areas Salaries & Benefits 57% Services 11% Supplies 8% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 66% Services 14% Supplies 8% Property, Debt & Other 11%	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%
Learning Environment
$10,237 $ Per Student	$9,201 $ Per Student	$8,348 $ Per Student	$7,424 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 16% Staff Support 2% School Administration 8% District Administration 3% Instructional $14,599,884 $6,900 $ Per Student Activities & Athletics $651,524 $308 $ Per Student Student Support $3,533,269 $1,670 $ Per Student Staff Support $482,045 $228 $ Per Student School Administration $1,667,627 $788 $ Per Student District Administration $727,537 $344 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 21% Staff Support 2% School Administration 7% District Administration 3% Instructional $12,746,951 $5,826 $ Per Student Activities & Athletics $541,962 $248 $ Per Student Student Support $4,267,933 $1,951 $ Per Student Staff Support $415,457 $190 $ Per Student School Administration $1,458,808 $667 $ Per Student District Administration $701,544 $321 $ 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
Learning Environment Spending $21,661,886	Learning Environment Spending $20,132,654	Learning Environment Spending $18,165,198	Learning Environment Spending $17,061,306
Spending Areas Salaries & Benefits 82% Services 11% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 12% Supplies 5% Property, Debt & Other 1%	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%
Operations
$3,261 $ Per Student	$2,218 $ Per Student	$2,487 $ Per Student	$2,278 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 22% Transportation 12% Operations & Maintenance 38% Other Support 28% Enterprise 0% Food Services $1,535,560 $726 $ Per Student Transportation $796,858 $377 $ Per Student Operations & Maintenance $2,637,413 $1,246 $ Per Student Other Support $1,930,556 $912 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 14% Operations & Maintenance 38% Other Support 23% Enterprise 0% Food Services $1,207,964 $552 $ Per Student Transportation $688,275 $315 $ Per Student Operations & Maintenance $1,820,526 $832 $ Per Student Other Support $1,136,903 $520 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $6,900,387	Operations Spending $4,853,668	Operations Spending $5,412,209	Operations Spending $5,234,536
Spending Areas Salaries & Benefits 56% Services 21% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 28% Supplies 27% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 17% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $7,874,097 Debt Services & Other Uses $1,642,101 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,376,398 Debt Services & Other Uses $1,742,686 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 $1,655,641 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
Construction, Debt, Refinancing & Other Spending $9,516,198	Construction, Debt, Refinancing & Other Spending $3,119,084	Construction, Debt, Refinancing & Other Spending $3,460,863	Construction, Debt, Refinancing & Other Spending $3,492,468
Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	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%

2022-2023	2021-2022	2020-2021	2019-2020
2,116 Students Served	2,188 Students Served	2,176 Students Served	2,298 Students Served
6 Schools in District	5 Schools in District	5 Schools in District	4 Schools in District
Breakdown by Type Local $7,941,251 22% State $23,747,709 64% Federal $5,231,838 14%	Breakdown by Type Local $7,508,713 24% State $17,239,536 56% Federal $5,929,110 19%	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%
Total $36,920,797	Total $30,677,358	Total $30,577,298	Total $27,516,995
Other $0	Other $0	Other $0	Other $284,994
Total Funding $36,920,797	Total Funding $30,677,358	Total Funding $30,577,298	Total Funding $27,801,989
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$39,999 Gifts, Grants & Donations	$89,665 Gifts, Grants & Donations
Local Sources $7,941,251	Local Sources $7,508,713	Local Sources $7,214,688	Local Sources $6,972,669
State
State Sources $23,747,709	State Sources $17,239,536	State Sources $16,053,515	State Sources $17,852,796
Federal
Federal Sources $5,231,838	Federal Sources $5,929,110	Federal Sources $7,309,095	Federal Sources $2,691,530
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $284,994

pendingHistorical Data

Alamosa RE-11J (0100)

Instructional

$14,599,884

Activities & Athletics

$651,524

Student Support

$3,533,269

Staff Support

$482,045

School Administration

$1,667,627

District Administration

$727,537

Instructional

$12,746,951

Activities & Athletics

$541,962

Student Support

$4,267,933

Staff Support

$415,457

School Administration

$1,458,808

District Administration

$701,544

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

Food Services

$1,535,560

Transportation

$796,858

Operations & Maintenance

$2,637,413

Other Support

$1,930,556

Enterprise

$0

Food Services

$1,207,964

Transportation

$688,275

Operations & Maintenance

$1,820,526

Other Support

$1,136,903

Enterprise

$0

Food Services

$1,141,870

Transportation

$593,989

Operations & Maintenance

$2,206,696

Other Support

$1,469,654

Enterprise

$0

Historical Data