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Historical Data

Sangre De Cristo Re-22J (0110)

8751 LANE 7 N
MOSCA, CO 81146

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
277 Students Served	262 Students Served	246 Students Served	240 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $16,004	Total Spending Per Student $17,159	Total Spending Per Student $17,938	Total Spending Per Student $16,935
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 $3,112,093 70% Operations $1,320,951 30%	Breakdown by Type Learning Environment $3,270,622 73% Operations $1,224,899 27%	Breakdown by Type Learning Environment $3,165,996 72% Operations $1,246,740 28%	Breakdown by Type Learning Environment $2,954,157 73% Operations $1,110,179 27%
Total $4,433,043	Total $4,495,521	Total $4,412,736	Total $4,064,336
Construction, Debt, Refinancing & Other $348,494	Construction, Debt, Refinancing & Other $1,208,307	Construction, Debt, Refinancing & Other $712,738	Construction, Debt, Refinancing & Other $446,049
Total Spending $4,781,537	Total Spending $5,703,828	Total Spending $5,125,475	Total Spending $4,510,384
Funding
Breakdown by Type Local $2,014,280 38% State $2,936,013 55% Federal $395,391 7%	Breakdown by Type Local $2,259,205 40% State $2,536,342 45% Federal $866,499 15%	Breakdown by Type Local $2,035,011 42% State $2,272,379 47% Federal $578,719 12%	Breakdown by Type Local $1,881,195 41% State $2,070,966 45% Federal $675,040 15%
Total $5,345,684	Total $5,662,046	Total $4,886,110	Total $4,627,201
Other $0	Other $0	Other $0	Other $0
Total Funding $5,345,684	Total Funding $5,662,046	Total Funding $4,886,110	Total Funding $4,627,201

2023-2024	2022-2023	2021-2022	2020-2021
277 Students Served	262 Students Served	246 Students Served	240 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $16,004 Breakdown School Level Spending Per Student $12,459 77.8% School Share Of Central Spending Per Student $3,545 22.2%	Total Spending Per Student $17,158 Breakdown School Level Spending Per Student $13,234 77.1% School Share Of Central Spending Per Student $3,924 22.9%	Total Spending Per Student $17,938 Breakdown School Level Spending Per Student $9,572 53.4% School Share Of Central Spending Per Student $8,366 46.6%	Total Spending Per Student $16,935 Breakdown School Level Spending Per Student $9,359 55.3% School Share Of Central Spending Per Student $7,576 44.7%
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 $3,112,093 70% Operations $1,320,951 30%	Breakdown by Type Learning Environment $3,270,622 73% Operations $1,224,899 27%	Breakdown by Type Learning Environment $3,165,996 72% Operations $1,246,740 28%	Breakdown by Type Learning Environment $2,954,157 73% Operations $1,110,179 27%
Total $4,433,043	Total $4,495,521	Total $4,412,736	Total $4,064,336
Construction, Debt, Refinancing & Other $348,494	Construction, Debt, Refinancing & Other $1,208,307	Construction, Debt, Refinancing & Other $712,738	Construction, Debt, Refinancing & Other $446,049
Total Spending $4,781,537	Total Spending $5,703,828	Total Spending $5,125,475	Total Spending $4,510,384
Spending Areas Salaries & Benefits 72% Services 11% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 62% Services 8% Supplies 9% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 64% Services 9% Supplies 12% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 71% Services 8% Supplies 10% Property, Debt & Other 10%
Learning Environment
$11,235 $ Per Student	$12,483 $ Per Student	$12,870 $ Per Student	$12,309 $ 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 64% Activities & Athletics 3% Student Support 10% Staff Support 6% School Administration 9% District Administration 7% Instructional $2,002,968 $7,231 $ Per Student Activities & Athletics $99,653 $360 $ Per Student Student Support $324,196 $1,170 $ Per Student Staff Support $201,240 $726 $ Per Student School Administration $268,398 $969 $ Per Student District Administration $215,638 $778 $ Per Student	Breakdown by Type Instructional 55% Activities & Athletics 3% Student Support 10% Staff Support 17% School Administration 8% District Administration 7% Instructional $1,789,849 $6,831 $ Per Student Activities & Athletics $110,063 $420 $ Per Student Student Support $343,041 $1,309 $ Per Student Staff Support $561,883 $2,145 $ Per Student School Administration $249,029 $950 $ Per Student District Administration $216,756 $827 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 4% Student Support 15% Staff Support 2% School Administration 7% District Administration 7% Instructional $2,066,468 $8,400 $ Per Student Activities & Athletics $112,973 $459 $ Per Student Student Support $468,058 $1,903 $ Per Student Staff Support $67,361 $274 $ Per Student School Administration $235,330 $957 $ Per Student District Administration $215,807 $877 $ 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
Learning Environment Spending $3,112,093	Learning Environment Spending $3,270,622	Learning Environment Spending $3,165,996	Learning Environment Spending $2,954,157
Spending Areas Salaries & Benefits 87% Services 10% Supplies 2% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 7% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 8% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 6% Property, Debt & Other 1%
Operations
$4,769 $ Per Student	$4,675 $ Per Student	$5,068 $ Per Student	$4,626 $ 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 24% Transportation 19% Operations & Maintenance 43% Other Support 15% Enterprise 0% Food Services $311,283 $1,124 $ Per Student Transportation $247,511 $894 $ Per Student Operations & Maintenance $564,040 $2,036 $ Per Student Other Support $198,117 $715 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 27% Operations & Maintenance 35% Other Support 15% Enterprise 0% Food Services $277,267 $1,058 $ Per Student Transportation $330,745 $1,262 $ Per Student Operations & Maintenance $433,694 $1,655 $ Per Student Other Support $183,194 $699 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 16% Operations & Maintenance 43% Other Support 21% Enterprise 0% Food Services $248,140 $1,009 $ Per Student Transportation $197,837 $804 $ Per Student Operations & Maintenance $542,017 $2,203 $ Per Student Other Support $258,747 $1,052 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,320,951	Operations Spending $1,224,899	Operations Spending $1,246,740	Operations Spending $1,110,179
Spending Areas Salaries & Benefits 56% Services 16% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 18% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 15% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 18% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $34,497 Debt Services & Other Uses $313,996 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $889,550 Debt Services & Other Uses $313,614 Community Services $0 Adult Education $5,144	Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 44% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $397,321 Debt Services & Other Uses $313,017 Community Services $0 Adult Education $2,400	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
Construction, Debt, Refinancing & Other Spending $348,494	Construction, Debt, Refinancing & Other Spending $1,208,307	Construction, Debt, Refinancing & Other Spending $712,738	Construction, Debt, Refinancing & Other Spending $446,049
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2023-2024	2022-2023	2021-2022	2020-2021
277 Students Served	262 Students Served	246 Students Served	240 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,014,280 38% State $2,936,013 55% Federal $395,391 7%	Breakdown by Type Local $2,259,205 40% State $2,536,342 45% Federal $866,499 15%	Breakdown by Type Local $2,035,011 42% State $2,272,379 47% Federal $578,719 12%	Breakdown by Type Local $1,881,195 41% State $2,070,966 45% Federal $675,040 15%
Total $5,345,684	Total $5,662,046	Total $4,886,110	Total $4,627,201
Other $0	Other $0	Other $0	Other $0
Total Funding $5,345,684	Total Funding $5,662,046	Total Funding $4,886,110	Total Funding $4,627,201
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,014,280	Local Sources $2,259,205	Local Sources $2,035,011	Local Sources $1,881,195
State
State Sources $2,936,013	State Sources $2,536,342	State Sources $2,272,379	State Sources $2,070,966
Federal
Federal Sources $395,391	Federal Sources $866,499	Federal Sources $578,719	Federal Sources $675,040
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Sangre De Cristo Re-22J (0110)

Instructional

$2,002,968

Activities & Athletics

$99,653

Student Support

$324,196

Staff Support

$201,240

School Administration

$268,398

District Administration

$215,638

Instructional

$1,789,849

Activities & Athletics

$110,063

Student Support

$343,041

Staff Support

$561,883

School Administration

$249,029

District Administration

$216,756

Instructional

$2,066,468

Activities & Athletics

$112,973

Student Support

$468,058

Staff Support

$67,361

School Administration

$235,330

District Administration

$215,807

Instructional

$2,175,723

Activities & Athletics

$100,100

Student Support

$195,225

Staff Support

$21,053

School Administration

$251,604

District Administration

$210,453

Food Services

$311,283

Transportation

$247,511

Operations & Maintenance

$564,040

Other Support

$198,117

Enterprise

$0

Food Services

$277,267

Transportation

$330,745

Operations & Maintenance

$433,694

Other Support

$183,194

Enterprise

$0

Food Services

$248,140

Transportation

$197,837

Operations & Maintenance

$542,017

Other Support

$258,747

Enterprise

$0

Historical Data