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Historical Data

Byers 32J (0190)

444 EAST FRONT STREET
BYERS, CO 80103

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
6,456 Students Served	5,671 Students Served	5,352 Students Served	5,359 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Spending
Total Spending Per Student $10,300	Total Spending Per Student $9,472	Total Spending Per Student $8,400	Total Spending Per Student $7,774
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 $64,586,218 97% Operations $1,908,600 3%	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%
Total $66,494,818	Total $53,715,015	Total $44,957,222	Total $41,658,815
Construction, Debt, Refinancing & Other $4,406,767	Construction, Debt, Refinancing & Other $2,427,547	Construction, Debt, Refinancing & Other $2,921,235	Construction, Debt, Refinancing & Other $1,727,542
Total Spending $70,901,585	Total Spending $56,142,562	Total Spending $47,878,457	Total Spending $43,386,357
Funding
Breakdown by Type Local $5,353,225 7% State $64,765,836 90% Federal $1,838,889 3%	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%
Total $71,957,950	Total $56,381,718	Total $49,811,799	Total $43,298,390
Other $0	Other $0	Other $0	Other $1,204,167
Total Funding $71,957,950	Total Funding $56,381,718	Total Funding $49,811,799	Total Funding $44,502,557

2023-2024	2022-2023	2021-2022	2020-2021
6,456 Students Served	5,671 Students Served	5,352 Students Served	5,359 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Total Spending Per Student $10,300 Breakdown School Level Spending Per Student $9,721 94.4% School Share Of Central Spending Per Student $579 5.6%	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%
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 $64,586,218 97% Operations $1,908,600 3%	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%
Total $66,494,818	Total $53,715,015	Total $44,957,222	Total $41,658,815
Construction, Debt, Refinancing & Other $4,406,767	Construction, Debt, Refinancing & Other $2,427,547	Construction, Debt, Refinancing & Other $2,921,235	Construction, Debt, Refinancing & Other $1,727,542
Total Spending $70,901,585	Total Spending $56,142,562	Total Spending $47,878,457	Total Spending $43,386,357
Spending Areas Salaries & Benefits 10% Services 83% Supplies 1% Property, Debt & Other 6%	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%
Learning Environment
$10,004 $ Per Student	$9,090 $ Per Student	$8,089 $ Per Student	$7,432 $ 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 75% Activities & Athletics 1% Student Support 18% Staff Support 0% School Administration 4% District Administration 2% Instructional $48,205,716 $7,467 $ Per Student Activities & Athletics $601,239 $93 $ Per Student Student Support $11,664,742 $1,807 $ Per Student Staff Support $86,243 $13 $ Per Student School Administration $2,548,338 $395 $ Per Student District Administration $1,479,940 $229 $ 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
Learning Environment Spending $64,586,218	Learning Environment Spending $51,550,030	Learning Environment Spending $43,289,769	Learning Environment Spending $39,827,827
Spending Areas Salaries & Benefits 8% Services 90% Supplies 1% Property, Debt & Other 0%	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%
Operations
$296 $ Per Student	$382 $ Per Student	$312 $ Per Student	$342 $ 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 19% Transportation 22% Operations & Maintenance 27% Other Support 29% Enterprise 3% Food Services $358,631 $56 $ Per Student Transportation $417,409 $65 $ Per Student Operations & Maintenance $521,432 $81 $ Per Student Other Support $555,982 $86 $ Per Student Enterprise $55,146 $9 $ 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
Operations Spending $1,908,600	Operations Spending $2,164,985	Operations Spending $1,667,453	Operations Spending $1,830,988
Spending Areas Salaries & Benefits 67% Services 16% Supplies 17% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 10% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,888,143 Debt Services & Other Uses $430,019 Community Services $88,605 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $4,406,767	Construction, Debt, Refinancing & Other Spending $2,427,547	Construction, Debt, Refinancing & Other Spending $2,921,235	Construction, Debt, Refinancing & Other Spending $1,727,542
Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%	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%

2023-2024	2022-2023	2021-2022	2020-2021
6,456 Students Served	5,671 Students Served	5,352 Students Served	5,359 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Breakdown by Type Local $5,353,225 7% State $64,765,836 90% Federal $1,838,889 3%	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%
Total $71,957,950	Total $56,381,718	Total $49,811,799	Total $43,298,390
Other $0	Other $0	Other $0	Other $1,204,167
Total Funding $71,957,950	Total Funding $56,381,718	Total Funding $49,811,799	Total Funding $44,502,557
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $5,353,225	Local Sources $3,809,907	Local Sources $2,652,186	Local Sources $2,492,940
State
State Sources $64,765,836	State Sources $50,562,986	State Sources $42,990,819	State Sources $38,196,655
Federal
Federal Sources $1,838,889	Federal Sources $2,008,825	Federal Sources $4,168,794	Federal Sources $2,608,795
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $1,204,167

pendingHistorical Data

Byers 32J (0190)

Instructional

$48,205,716

Activities & Athletics

$601,239

Student Support

$11,664,742

Staff Support

$86,243

School Administration

$2,548,338

District Administration

$1,479,940

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

Food Services

$358,631

Transportation

$417,409

Operations & Maintenance

$521,432

Other Support

$555,982

Enterprise

$55,146

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

Historical Data