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Historical Data

Byers 32J (0190)

444 EAST FRONT STREET
BYERS, CO 80103

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
5,359 Students Served	2,344 Students Served	2,916 Students Served
10 Schools in District	10 Schools in District	11 Schools in District
Spending
Total Spending Per Student $86,889	Total Spending Per Student $36,400	Total Spending Per Student $43,750
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 $39,827,827 96% Operations $1,830,988 4%	Breakdown by Type Learning Environment $18,009,657 90% Operations $2,102,347 10%	Breakdown by Type Learning Environment $20,288,899 87% Operations $3,136,391 13%
Total $41,658,815	Total $20,112,004	Total $23,425,290
Construction, Debt, Refinancing & Other $1,727,542	Construction, Debt, Refinancing & Other $491,567	Construction, Debt, Refinancing & Other $661,809
Total Spending $43,386,357	Total Spending $20,603,571	Total Spending $24,087,100
Funding
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%	Breakdown by Type Local $2,326,514 10% State $21,086,078 87% Federal $923,498 4%
Total $43,298,390	Total $21,148,371	Total $24,336,091
Other $1,204,167	Other $0	Other $0
Total Funding $44,502,557	Total Funding $21,148,371	Total Funding $24,336,091

2020-2021	2019-2020	2018-2019
5,359 Students Served	2,344 Students Served	2,916 Students Served
10 Schools in District	10 Schools in District	11 Schools in District
Total Spending Per Student $86,889 Breakdown School Level Spending Per Student $86,320 99.3% School Share Of Central Spending Per Student $569 0.7%	Total Spending Per Student $36,400 Breakdown School Level Spending Per Student $35,440 97.4% School Share Of Central Spending Per Student $960 2.6%	Total Spending Per Student $43,750 Breakdown School Level Spending Per Student $43,244 98.8% School Share Of Central Spending Per Student $506 1.2%
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 $39,827,827 96% Operations $1,830,988 4%	Breakdown by Type Learning Environment $18,009,657 90% Operations $2,102,347 10%	Breakdown by Type Learning Environment $20,288,899 87% Operations $3,136,391 13%
Total $41,658,815	Total $20,112,004	Total $23,425,290
Construction, Debt, Refinancing & Other $1,727,542	Construction, Debt, Refinancing & Other $491,567	Construction, Debt, Refinancing & Other $661,809
Total Spending $43,386,357	Total Spending $20,603,571	Total Spending $24,087,100
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%	Spending Areas Salaries & Benefits 18% Services 76% Supplies 2% Property, Debt & Other 4%
Learning Environment
$7,432 $ Per Student	$7,683 $ Per Student	$6,958 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 79% Activities & Athletics 2% Student Support 6% Staff Support 4% School Administration 7% District Administration 2% Instructional $16,014,014 $5,492 $ Per Student Activities & Athletics $365,952 $125 $ Per Student Student Support $1,169,207 $401 $ Per Student Staff Support $827,939 $284 $ Per Student School Administration $1,458,918 $500 $ Per Student District Administration $452,870 $155 $ Per Student
Learning Environment Spending $39,827,827	Learning Environment Spending $18,009,657	Learning Environment Spending $20,288,899
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%	Spending Areas Salaries & Benefits 18% Services 80% Supplies 1% Property, Debt & Other 2%
Operations
$342 $ Per Student	$897 $ Per Student	$1,076 $ 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 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	Breakdown by Type Food Services 9% Transportation 9% Operations & Maintenance 27% Other Support 54% Enterprise 1% Food Services $267,325 $92 $ Per Student Transportation $274,340 $94 $ Per Student Operations & Maintenance $860,984 $295 $ Per Student Other Support $1,696,294 $582 $ Per Student Enterprise $37,448 $13 $ Per Student
Operations Spending $1,830,988	Operations Spending $2,102,347	Operations Spending $3,136,391
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%	Spending Areas Salaries & Benefits 26% Services 64% Supplies 10% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 12% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $527,762 Debt Services & Other Uses $76,322 Community Services $57,725 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,727,542	Construction, Debt, Refinancing & Other Spending $491,567	Construction, Debt, Refinancing & Other Spending $661,809
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%	Spending Areas Salaries & Benefits 9% Services 0% Supplies 0% Property, Debt & Other 91%

2020-2021	2019-2020	2018-2019
5,359 Students Served	2,344 Students Served	2,916 Students Served
10 Schools in District	10 Schools in District	11 Schools in District
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%	Breakdown by Type Local $2,326,514 10% State $21,086,078 87% Federal $923,498 4%
Total $43,298,390	Total $21,148,371	Total $24,336,091
Other $1,204,167	Other $0	Other $0
Total Funding $44,502,557	Total Funding $21,148,371	Total Funding $24,336,091
Local
$0 Gifts, Grants & Donations	$3,925 Gifts, Grants & Donations	$48,000 Gifts, Grants & Donations
Local Sources $2,492,940	Local Sources $2,440,515	Local Sources $2,326,514
State
State Sources $38,196,655	State Sources $16,893,274	State Sources $21,086,078
Federal
Federal Sources $2,608,795	Federal Sources $1,814,582	Federal Sources $923,498
Other
Other Sources $1,204,167	Other Sources $0	Other Sources $0

pendingHistorical Data

Byers 32J (0190)

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

Instructional

$16,014,014

Activities & Athletics

$365,952

Student Support

$1,169,207

Staff Support

$827,939

School Administration

$1,458,918

District Administration

$452,870

Food Services

$255,123

Transportation

$260,814

Operations & Maintenance

$769,507

Other Support

$507,278

Enterprise

$38,266

Food Services

$218,956

Transportation

$284,700

Operations & Maintenance

$768,282

Other Support

$788,426

Enterprise

$41,983

Food Services

$267,325

Transportation

$274,340

Operations & Maintenance

$860,984

Other Support

$1,696,294

Enterprise

$37,448

Construction Facilities Acquisitions and Construction Services

$1,506,950

Debt Services & Other Uses

$162,081

Community Services

$58,511

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$355,792

Debt Services & Other Uses

$76,455

Historical Data