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Historical Data

Byers 32J (0190)

444 EAST FRONT STREET
BYERS, CO 80103

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
5,671 Students Served	5,352 Students Served	5,359 Students Served	2,344 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Spending
Total Spending Per Student $9,472	Total Spending Per Student $8,400	Total Spending Per Student $7,774	Total Spending Per Student $8,580
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 $51,550,030 96% Operations $2,164,985 4%	Breakdown by Type Learning Environment $43,289,769 96% Operations $1,667,453 4%	Breakdown by Type Learning Environment $39,827,827 96% Operations $1,830,988 4%	Breakdown by Type Learning Environment $18,009,657 90% Operations $2,102,347 10%
Total $53,715,015	Total $44,957,222	Total $41,658,815	Total $20,112,004
Construction, Debt, Refinancing & Other $2,427,547	Construction, Debt, Refinancing & Other $2,921,235	Construction, Debt, Refinancing & Other $1,727,542	Construction, Debt, Refinancing & Other $491,567
Total Spending $56,142,562	Total Spending $47,878,457	Total Spending $43,386,357	Total Spending $20,603,571
Funding
Breakdown by Type Local $3,809,907 7% State $50,562,986 90% Federal $2,008,825 4%	Breakdown by Type Local $2,652,186 5% State $42,990,819 86% Federal $4,168,794 8%	Breakdown by Type Local $2,492,940 6% State $38,196,655 88% Federal $2,608,795 6%	Breakdown by Type Local $2,440,515 12% State $16,893,274 80% Federal $1,814,582 9%
Total $56,381,718	Total $49,811,799	Total $43,298,390	Total $21,148,371
Other $0	Other $0	Other $1,204,167	Other $0
Total Funding $56,381,718	Total Funding $49,811,799	Total Funding $44,502,557	Total Funding $21,148,371

2022-2023	2021-2022	2020-2021	2019-2020
5,671 Students Served	5,352 Students Served	5,359 Students Served	2,344 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Total Spending Per Student $9,472 Breakdown School Level Spending Per Student $8,893 93.9% School Share Of Central Spending Per Student $579 6.1%	Total Spending Per Student $8,400 Breakdown School Level Spending Per Student $7,879 93.8% School Share Of Central Spending Per Student $521 6.2%	Total Spending Per Student $7,774 Breakdown School Level Spending Per Student $7,205 92.7% School Share Of Central Spending Per Student $569 7.3%	Total Spending Per Student $8,580 Breakdown School Level Spending Per Student $7,621 88.8% School Share Of Central Spending Per Student $960 11.2%
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 $51,550,030 96% Operations $2,164,985 4%	Breakdown by Type Learning Environment $43,289,769 96% Operations $1,667,453 4%	Breakdown by Type Learning Environment $39,827,827 96% Operations $1,830,988 4%	Breakdown by Type Learning Environment $18,009,657 90% Operations $2,102,347 10%
Total $53,715,015	Total $44,957,222	Total $41,658,815	Total $20,112,004
Construction, Debt, Refinancing & Other $2,427,547	Construction, Debt, Refinancing & Other $2,921,235	Construction, Debt, Refinancing & Other $1,727,542	Construction, Debt, Refinancing & Other $491,567
Total Spending $56,142,562	Total Spending $47,878,457	Total Spending $43,386,357	Total Spending $20,603,571
Spending Areas Salaries & Benefits 11% Services 83% Supplies 1% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 12% Services 81% Supplies 1% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 11% Services 82% Supplies 2% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 22% Services 71% Supplies 4% Property, Debt & Other 3%
Learning Environment
$9,090 $ Per Student	$8,089 $ Per Student	$7,432 $ Per Student	$7,683 $ 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 75% Activities & Athletics 1% Student Support 14% Staff Support 3% School Administration 4% District Administration 3% Instructional $38,741,968 $6,832 $ Per Student Activities & Athletics $467,955 $83 $ Per Student Student Support $7,085,011 $1,249 $ Per Student Staff Support $1,749,220 $308 $ Per Student School Administration $2,188,344 $386 $ Per Student District Administration $1,317,532 $232 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 1% Student Support 14% Staff Support 9% School Administration 4% District Administration 3% Instructional $30,101,337 $5,624 $ Per Student Activities & Athletics $384,789 $72 $ Per Student Student Support $5,886,489 $1,100 $ Per Student Staff Support $3,861,999 $722 $ Per Student School Administration $1,880,977 $351 $ Per Student District Administration $1,174,179 $219 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 1% Student Support 13% Staff Support 3% School Administration 4% District Administration 3% Instructional $30,406,103 $5,674 $ Per Student Activities & Athletics $290,552 $54 $ Per Student Student Support $5,010,628 $935 $ Per Student Staff Support $1,139,475 $213 $ Per Student School Administration $1,688,286 $315 $ Per Student District Administration $1,292,784 $241 $ Per Student	Breakdown by Type Instructional 75% Activities & Athletics 2% Student Support 8% Staff Support 4% School Administration 8% District Administration 4% Instructional $13,473,148 $5,748 $ Per Student Activities & Athletics $322,835 $138 $ Per Student Student Support $1,386,119 $591 $ Per Student Staff Support $632,114 $270 $ Per Student School Administration $1,423,973 $607 $ Per Student District Administration $771,470 $329 $ Per Student
Learning Environment Spending $51,550,030	Learning Environment Spending $43,289,769	Learning Environment Spending $39,827,827	Learning Environment Spending $18,009,657
Spending Areas Salaries & Benefits 10% Services 89% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 10% Services 88% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 10% Services 88% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 21% Services 76% Supplies 3% Property, Debt & Other 1%
Operations
$382 $ Per Student	$312 $ Per Student	$342 $ Per Student	$897 $ Per Student
$3,784 $ 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 14% Transportation 18% Operations & Maintenance 39% Other Support 25% Enterprise 3% Food Services $310,607 $55 $ Per Student Transportation $396,849 $70 $ Per Student Operations & Maintenance $845,940 $149 $ Per Student Other Support $545,273 $96 $ Per Student Enterprise $66,316 $12 $ Per Student	Breakdown by Type Food Services 18% Transportation 20% Operations & Maintenance 35% Other Support 24% Enterprise 4% Food Services $297,087 $56 $ Per Student Transportation $328,045 $61 $ Per Student Operations & Maintenance $581,062 $109 $ Per Student Other Support $399,388 $75 $ Per Student Enterprise $61,871 $12 $ Per Student	Breakdown by Type Food Services 14% Transportation 14% Operations & Maintenance 42% Other Support 28% Enterprise 2% Food Services $255,123 $48 $ Per Student Transportation $260,814 $49 $ Per Student Operations & Maintenance $769,507 $144 $ Per Student Other Support $507,278 $95 $ Per Student Enterprise $38,266 $7 $ Per Student	Breakdown by Type Food Services 10% Transportation 14% Operations & Maintenance 37% Other Support 38% Enterprise 2% Food Services $218,956 $93 $ Per Student Transportation $284,700 $121 $ Per Student Operations & Maintenance $768,282 $328 $ Per Student Other Support $788,426 $336 $ Per Student Enterprise $41,983 $18 $ Per Student
Operations Spending $2,164,985	Operations Spending $1,667,453	Operations Spending $1,830,988	Operations Spending $2,102,347
Spending Areas Salaries & Benefits 54% Services 33% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 27% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 40% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 49% Supplies 14% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 10% Community Services 4% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,083,642 Debt Services & Other Uses $248,986 Community Services $94,920 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 84% Debt Services & Other Uses 13% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,467,177 Debt Services & Other Uses $378,134 Community Services $75,923 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 9% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,506,950 Debt Services & Other Uses $162,081 Community Services $58,511 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 72% Debt Services & Other Uses 16% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $355,792 Debt Services & Other Uses $76,455 Community Services $59,320 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,427,547	Construction, Debt, Refinancing & Other Spending $2,921,235	Construction, Debt, Refinancing & Other Spending $1,727,542	Construction, Debt, Refinancing & Other Spending $491,567
Spending Areas Salaries & Benefits 4% Services 0% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 3% Services 0% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 12% Services 0% Supplies 0% Property, Debt & Other 88%

2022-2023	2021-2022	2020-2021	2019-2020
5,671 Students Served	5,352 Students Served	5,359 Students Served	2,344 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Breakdown by Type Local $3,809,907 7% State $50,562,986 90% Federal $2,008,825 4%	Breakdown by Type Local $2,652,186 5% State $42,990,819 86% Federal $4,168,794 8%	Breakdown by Type Local $2,492,940 6% State $38,196,655 88% Federal $2,608,795 6%	Breakdown by Type Local $2,440,515 12% State $16,893,274 80% Federal $1,814,582 9%
Total $56,381,718	Total $49,811,799	Total $43,298,390	Total $21,148,371
Other $0	Other $0	Other $1,204,167	Other $0
Total Funding $56,381,718	Total Funding $49,811,799	Total Funding $44,502,557	Total Funding $21,148,371
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$3,925 Gifts, Grants & Donations
Local Sources $3,809,907	Local Sources $2,652,186	Local Sources $2,492,940	Local Sources $2,440,515
State
State Sources $50,562,986	State Sources $42,990,819	State Sources $38,196,655	State Sources $16,893,274
Federal
Federal Sources $2,008,825	Federal Sources $4,168,794	Federal Sources $2,608,795	Federal Sources $1,814,582
Other
Other Sources $0	Other Sources $0	Other Sources $1,204,167	Other Sources $0

pendingHistorical Data

Byers 32J (0190)

Instructional

$38,741,968

Activities & Athletics

$467,955

Student Support

$7,085,011

Staff Support

$1,749,220

School Administration

$2,188,344

District Administration

$1,317,532

Instructional

$30,101,337

Activities & Athletics

$384,789

Student Support

$5,886,489

Staff Support

$3,861,999

School Administration

$1,880,977

District Administration

$1,174,179

Instructional

$30,406,103

Activities & Athletics

$290,552

Student Support

$5,010,628

Staff Support

$1,139,475

School Administration

$1,688,286

District Administration

$1,292,784

Instructional

$13,473,148

Activities & Athletics

$322,835

Student Support

$1,386,119

Staff Support

$632,114

School Administration

$1,423,973

District Administration

$771,470

Food Services

$310,607

Transportation

$396,849

Operations & Maintenance

$845,940

Other Support

$545,273

Enterprise

$66,316

Food Services

$297,087

Transportation

$328,045

Operations & Maintenance

$581,062

Other Support

$399,388

Enterprise

$61,871

Food Services

$255,123

Transportation

$260,814

Operations & Maintenance

$769,507

Other Support

$507,278

Enterprise

$38,266

Historical Data