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Historical Data

Sangre De Cristo Re-22j (0110)

8751 LANE 7 N
MOSCA, CO 81146

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
240 Students Served	285 Students Served	310 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $17,487	Total Spending Per Student $14,933	Total Spending Per Student $13,082
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 $2,954,157 73% Operations $1,110,179 27%	Breakdown by Type Learning Environment $2,894,562 71% Operations $1,169,384 29%	Breakdown by Type Learning Environment $2,769,009 69% Operations $1,236,323 31%
Total $4,064,336	Total $4,063,946	Total $4,005,332
Construction, Debt, Refinancing & Other $446,049	Construction, Debt, Refinancing & Other $508,805	Construction, Debt, Refinancing & Other $407,594
Total Spending $4,510,384	Total Spending $4,572,751	Total Spending $4,412,926
Funding
Breakdown by Type Local $1,881,195 41% State $2,070,966 45% Federal $675,040 15%	Breakdown by Type Local $2,064,285 43% State $2,520,453 52% Federal $266,949 6%	Breakdown by Type Local $1,959,940 43% State $2,367,902 52% Federal $257,774 6%
Total $4,627,201	Total $4,851,686	Total $4,585,616
Other $0	Other $0	Other $0
Total Funding $4,627,201	Total Funding $4,851,686	Total Funding $4,585,616

2020-2021	2019-2020	2018-2019
240 Students Served	285 Students Served	310 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $17,487 Breakdown School Level Spending Per Student $9,911 56.7% School Share Of Central Spending Per Student $7,576 43.3%	Total Spending Per Student $14,933 Breakdown School Level Spending Per Student $9,242 61.9% School Share Of Central Spending Per Student $5,691 38.1%	Total Spending Per Student $13,082 Breakdown School Level Spending Per Student $8,137 62.2% School Share Of Central Spending Per Student $4,945 37.8%
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 $2,954,157 73% Operations $1,110,179 27%	Breakdown by Type Learning Environment $2,894,562 71% Operations $1,169,384 29%	Breakdown by Type Learning Environment $2,769,009 69% Operations $1,236,323 31%
Total $4,064,336	Total $4,063,946	Total $4,005,332
Construction, Debt, Refinancing & Other $446,049	Construction, Debt, Refinancing & Other $508,805	Construction, Debt, Refinancing & Other $407,594
Total Spending $4,510,384	Total Spending $4,572,751	Total Spending $4,412,926
Spending Areas Salaries & Benefits 71% Services 8% Supplies 10% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 70% Services 9% Supplies 10% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 69% Services 8% Supplies 10% Property, Debt & Other 13%
Learning Environment
$12,309 $ Per Student	$10,156 $ Per Student	$8,932 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 74% Activities & Athletics 3% Student Support 7% Staff Support 1% School Administration 9% District Administration 7% Instructional $2,175,723 $9,066 $ Per Student Activities & Athletics $100,100 $417 $ Per Student Student Support $195,225 $813 $ Per Student Staff Support $21,053 $88 $ Per Student School Administration $251,604 $1,048 $ Per Student District Administration $210,453 $877 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 9% Staff Support 1% School Administration 9% District Administration 8% Instructional $2,067,348 $7,254 $ Per Student Activities & Athletics $76,812 $270 $ Per Student Student Support $253,900 $891 $ Per Student Staff Support $25,060 $88 $ Per Student School Administration $254,291 $892 $ Per Student District Administration $217,150 $762 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 5% Staff Support 1% School Administration 8% District Administration 8% Instructional $2,000,613 $6,454 $ Per Student Activities & Athletics $118,997 $384 $ Per Student Student Support $151,028 $487 $ Per Student Staff Support $30,037 $97 $ Per Student School Administration $234,159 $755 $ Per Student District Administration $234,174 $755 $ Per Student
Learning Environment Spending $2,954,157	Learning Environment Spending $2,894,562	Learning Environment Spending $2,769,009
Spending Areas Salaries & Benefits 87% Services 6% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 86% Services 9% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 4% Property, Debt & Other 0%
Operations
$4,626 $ Per Student	$4,103 $ Per Student	$3,988 $ 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 19% Transportation 17% Operations & Maintenance 40% Other Support 25% Enterprise 0% Food Services $210,945 $879 $ Per Student Transportation $184,217 $768 $ Per Student Operations & Maintenance $442,136 $1,842 $ Per Student Other Support $272,881 $1,137 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 15% Operations & Maintenance 40% Other Support 24% Enterprise 0% Food Services $251,085 $881 $ Per Student Transportation $175,951 $617 $ Per Student Operations & Maintenance $462,491 $1,623 $ Per Student Other Support $279,857 $982 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 16% Operations & Maintenance 31% Other Support 34% Enterprise 0% Food Services $234,488 $756 $ Per Student Transportation $199,658 $644 $ Per Student Operations & Maintenance $384,527 $1,240 $ Per Student Other Support $417,651 $1,347 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,110,179	Operations Spending $1,169,384	Operations Spending $1,236,323
Spending Areas Salaries & Benefits 57% Services 18% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 59% Services 14% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 12% Supplies 27% Property, Debt & Other 12%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $132,441 Debt Services & Other Uses $311,908 Community Services $0 Adult Education $1,700	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $191,917 Debt Services & Other Uses $315,488 Community Services $0 Adult Education $1,400	Breakdown by Type Construction Facilities Acquisitions and Construction Services 23% Debt Services & Other Uses 77% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $93,936 Debt Services & Other Uses $313,658 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $446,049	Construction, Debt, Refinancing & Other Spending $508,805	Construction, Debt, Refinancing & Other Spending $407,594
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2020-2021	2019-2020	2018-2019
240 Students Served	285 Students Served	310 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,881,195 41% State $2,070,966 45% Federal $675,040 15%	Breakdown by Type Local $2,064,285 43% State $2,520,453 52% Federal $266,949 6%	Breakdown by Type Local $1,959,940 43% State $2,367,902 52% Federal $257,774 6%
Total $4,627,201	Total $4,851,686	Total $4,585,616
Other $0	Other $0	Other $0
Total Funding $4,627,201	Total Funding $4,851,686	Total Funding $4,585,616
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,881,195	Local Sources $2,064,285	Local Sources $1,959,940
State
State Sources $2,070,966	State Sources $2,520,453	State Sources $2,367,902
Federal
Federal Sources $675,040	Federal Sources $266,949	Federal Sources $257,774
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Sangre De Cristo Re-22j (0110)

Instructional

$2,175,723

Activities & Athletics

$100,100

Student Support

$195,225

Staff Support

$21,053

School Administration

$251,604

District Administration

$210,453

Instructional

$2,067,348

Activities & Athletics

$76,812

Student Support

$253,900

Staff Support

$25,060

School Administration

$254,291

District Administration

$217,150

Instructional

$2,000,613

Activities & Athletics

$118,997

Student Support

$151,028

Staff Support

$30,037

School Administration

$234,159

District Administration

$234,174

Food Services

$210,945

Transportation

$184,217

Operations & Maintenance

$442,136

Other Support

$272,881

Enterprise

$0

Food Services

$251,085

Transportation

$175,951

Operations & Maintenance

$462,491

Other Support

$279,857

Enterprise

$0

Food Services

$234,488

Transportation

$199,658

Operations & Maintenance

$384,527

Other Support

$417,651

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$132,441

Debt Services & Other Uses

$311,908

Community Services

$0

Adult Education

$1,700

Construction Facilities Acquisitions and Construction Services

$191,917

Debt Services & Other Uses

$315,488

Historical Data