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Historical Data

Byers 32J (0190)

444 EAST FRONT STREET
BYERS, CO 80103

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
5,352 Students Served	5,359 Students Served	2,344 Students Served
10 Schools in District	10 Schools in District	10 Schools in District
Spending
Total Spending Per Student $8,400	Total Spending Per Student $7,774	Total Spending Per Student $8,580
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 $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 $44,957,222	Total $41,658,815	Total $20,112,004
Construction, Debt, Refinancing & Other $2,921,235	Construction, Debt, Refinancing & Other $1,727,542	Construction, Debt, Refinancing & Other $491,567
Total Spending $47,878,457	Total Spending $43,386,357	Total Spending $20,603,571
Funding
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 $49,811,799	Total $43,298,390	Total $21,148,371
Other $0	Other $1,204,167	Other $0
Total Funding $49,811,799	Total Funding $44,502,557	Total Funding $21,148,371

2021-2022	2020-2021	2019-2020
5,352 Students Served	5,359 Students Served	2,344 Students Served
10 Schools in District	10 Schools in District	10 Schools in District
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $44,957,222	Total $41,658,815	Total $20,112,004
Construction, Debt, Refinancing & Other $2,921,235	Construction, Debt, Refinancing & Other $1,727,542	Construction, Debt, Refinancing & Other $491,567
Total Spending $47,878,457	Total Spending $43,386,357	Total Spending $20,603,571
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
$8,089 $ Per Student	$7,432 $ Per Student	$7,683 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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 $43,289,769	Learning Environment Spending $39,827,827	Learning Environment Spending $18,009,657
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
$312 $ Per Student	$342 $ Per Student	$897 $ 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 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 $1,667,453	Operations Spending $1,830,988	Operations Spending $2,102,347
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 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 $2,921,235	Construction, Debt, Refinancing & Other Spending $1,727,542	Construction, Debt, Refinancing & Other Spending $491,567
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%

2021-2022	2020-2021	2019-2020
5,352 Students Served	5,359 Students Served	2,344 Students Served
10 Schools in District	10 Schools in District	10 Schools in District
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 $49,811,799	Total $43,298,390	Total $21,148,371
Other $0	Other $1,204,167	Other $0
Total Funding $49,811,799	Total Funding $44,502,557	Total Funding $21,148,371
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$3,925 Gifts, Grants & Donations
Local Sources $2,652,186	Local Sources $2,492,940	Local Sources $2,440,515
State
State Sources $42,990,819	State Sources $38,196,655	State Sources $16,893,274
Federal
Federal Sources $4,168,794	Federal Sources $2,608,795	Federal Sources $1,814,582
Other
Other Sources $0	Other Sources $1,204,167	Other Sources $0

pendingHistorical Data

Byers 32J (0190)

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

$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

Food Services

$218,956

Transportation

$284,700

Operations & Maintenance

$768,282

Other Support

$788,426

Enterprise

$41,983

Construction Facilities Acquisitions and Construction Services

$2,467,177

Debt Services & Other Uses

$378,134

Community Services

$75,923

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,506,950

Debt Services & Other Uses

$162,081

Historical Data