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Historical Data

Walsh RE-1 (0230)

301 WEST POPLAR
WALSH, CO 81090

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

177 Students Served	182 Students Served	183 Students Served	161 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $81,026	Total Spending Per Student $154,480	Total Spending Per Student $55,817	Total Spending Per Student $27,947
Federal Spending Per Student $534	Federal Spending Per Student $758	Federal Spending Per Student $411	Federal Spending Per Student $2,059
State/Local Spending Per Student $80,492	State/Local Spending Per Student $153,722	State/Local Spending Per Student $55,406	State/Local Spending Per Student $25,888
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,543,201 18% Operations $11,798,318 82%	Breakdown by Type Learning Environment $2,437,012 9% Operations $25,678,245 91%	Breakdown by Type Learning Environment $2,617,531 26% Operations $7,596,911 74%	Breakdown by Type Learning Environment $2,334,965 52% Operations $2,164,541 48%
Total $14,341,519	Total $28,115,257	Total $10,214,442	Total $4,499,506
Construction, Debt, Refinancing & Other $406,712	Construction, Debt, Refinancing & Other $364,509	Construction, Debt, Refinancing & Other $529,530	Construction, Debt, Refinancing & Other $218,531
Total Spending $14,748,231	Total Spending $28,479,766	Total Spending $10,743,972	Total Spending $4,718,037
Funding
Breakdown by Type Local $1,633,651 11% State $13,105,009 88% Federal $217,869 1%	Breakdown by Type Local $1,732,387 7% State $22,925,531 92% Federal $241,750 1%	Breakdown by Type Local $1,797,194 18% State $7,833,455 80% Federal $181,728 2%	Breakdown by Type Local $1,432,077 29% State $3,026,498 62% Federal $451,279 9%
Total $14,956,529	Total $24,899,667	Total $9,812,377	Total $4,909,854
Other $0	Other $0	Other $0	Other $6,644,015
Total Funding $14,956,529	Total Funding $24,899,667	Total Funding $9,812,377	Total Funding $11,553,869

2024-2025	2023-2024	2022-2023	2021-2022

177 Students Served	182 Students Served	183 Students Served	161 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $81,026 Breakdown School Level Spending Per Student $10,383 12.8% School Share Of Central Spending Per Student $70,643 87.2%	Total Spending Per Student $154,480 Breakdown School Level Spending Per Student $9,307 6.0% School Share Of Central Spending Per Student $145,173 94.0%	Total Spending Per Student $55,817 Breakdown School Level Spending Per Student $9,809 17.6% School Share Of Central Spending Per Student $46,007 82.4%	Total Spending Per Student $27,947 Breakdown School Level Spending Per Student $8,946 32.0% School Share Of Central Spending Per Student $19,001 68.0%
Federal Spending Per Student $534	Federal Spending Per Student $758	Federal Spending Per Student $411	Federal Spending Per Student $2,059
State/Local Spending Per Student $80,492	State/Local Spending Per Student $153,722	State/Local Spending Per Student $55,406	State/Local Spending Per Student $25,888
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,543,201 18% Operations $11,798,318 82%	Breakdown by Type Learning Environment $2,437,012 9% Operations $25,678,245 91%	Breakdown by Type Learning Environment $2,617,531 26% Operations $7,596,911 74%	Breakdown by Type Learning Environment $2,334,965 52% Operations $2,164,541 48%
Total $14,341,519	Total $28,115,257	Total $10,214,442	Total $4,499,506
Construction, Debt, Refinancing & Other $406,712	Construction, Debt, Refinancing & Other $364,509	Construction, Debt, Refinancing & Other $529,530	Construction, Debt, Refinancing & Other $218,531
Total Spending $14,748,231	Total Spending $28,479,766	Total Spending $10,743,972	Total Spending $4,718,037
Spending Areas Salaries & Benefits 17% Services 77% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 8% Services 89% Supplies 2% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 22% Services 63% Supplies 7% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 47% Services 37% Supplies 11% Property, Debt & Other 5%
Learning Environment
$14,368 $ Per Student	$13,390 $ Per Student	$14,303 $ Per Student	$14,503 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 5% Student Support 7% Staff Support 0% School Administration 10% District Administration 15% Instructional $1,593,229 $9,001 $ Per Student Activities & Athletics $129,209 $730 $ Per Student Student Support $173,395 $980 $ Per Student Staff Support $10,349 $58 $ Per Student School Administration $243,139 $1,374 $ Per Student District Administration $393,880 $2,225 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 5% Student Support 7% Staff Support 2% School Administration 9% District Administration 17% Instructional $1,459,176 $8,017 $ Per Student Activities & Athletics $126,182 $693 $ Per Student Student Support $176,744 $971 $ Per Student Staff Support $43,070 $237 $ Per Student School Administration $218,466 $1,200 $ Per Student District Administration $413,374 $2,271 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 4% Student Support 6% Staff Support 3% School Administration 8% District Administration 17% Instructional $1,629,272 $8,903 $ Per Student Activities & Athletics $116,120 $635 $ Per Student Student Support $164,522 $899 $ Per Student Staff Support $72,807 $398 $ Per Student School Administration $197,850 $1,081 $ Per Student District Administration $436,960 $2,388 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 5% Student Support 6% Staff Support 1% School Administration 8% District Administration 14% Instructional $1,519,610 $9,439 $ Per Student Activities & Athletics $124,901 $776 $ Per Student Student Support $146,795 $912 $ Per Student Staff Support $25,864 $161 $ Per Student School Administration $189,836 $1,179 $ Per Student District Administration $327,959 $2,037 $ Per Student
Learning Environment Spending $2,543,201	Learning Environment Spending $2,437,012	Learning Environment Spending $2,617,531	Learning Environment Spending $2,334,965
Spending Areas Salaries & Benefits 81% Services 13% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 15% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 9% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 9% Supplies 12% Property, Debt & Other 1%
Operations
$66,657 $ Per Student	$141,089 $ Per Student	$41,513 $ Per Student	$13,444 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 2% Transportation 1% Operations & Maintenance 4% Other Support 93% Enterprise 0% Food Services $242,314 $1,369 $ Per Student Transportation $152,068 $859 $ Per Student Operations & Maintenance $426,800 $2,411 $ Per Student Other Support $10,977,136 $62,018 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 1% Operations & Maintenance 2% Other Support 97% Enterprise 0% Food Services $177,553 $976 $ Per Student Transportation $133,329 $733 $ Per Student Operations & Maintenance $463,738 $2,548 $ Per Student Other Support $24,903,626 $136,833 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 3% Transportation 2% Operations & Maintenance 5% Other Support 90% Enterprise 0% Food Services $199,315 $1,089 $ Per Student Transportation $149,919 $819 $ Per Student Operations & Maintenance $397,125 $2,170 $ Per Student Other Support $6,850,552 $37,435 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 7% Operations & Maintenance 16% Other Support 70% Enterprise 0% Food Services $150,929 $937 $ Per Student Transportation $149,981 $932 $ Per Student Operations & Maintenance $347,694 $2,160 $ Per Student Other Support $1,515,937 $9,416 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $11,798,318	Operations Spending $25,678,245	Operations Spending $7,596,911	Operations Spending $2,164,541
Spending Areas Salaries & Benefits 4% Services 94% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 2% Services 97% Supplies 1% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 5% Services 87% Supplies 4% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 18% Services 70% Supplies 12% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 12% Debt Services & Other Uses 88% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $47,248 Debt Services & Other Uses $359,464 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,761 Debt Services & Other Uses $358,748 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 25% Debt Services & Other Uses 75% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $130,527 Debt Services & Other Uses $399,004 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 89% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,039 Debt Services & Other Uses $194,492 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $406,712	Construction, Debt, Refinancing & Other Spending $364,509	Construction, Debt, Refinancing & Other Spending $529,530	Construction, Debt, Refinancing & Other Spending $218,531
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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%

2024-2025	2023-2024	2022-2023	2021-2022

177 Students Served	182 Students Served	183 Students Served	161 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,633,651 11% State $13,105,009 88% Federal $217,869 1%	Breakdown by Type Local $1,732,387 7% State $22,925,531 92% Federal $241,750 1%	Breakdown by Type Local $1,797,194 18% State $7,833,455 80% Federal $181,728 2%	Breakdown by Type Local $1,432,077 29% State $3,026,498 62% Federal $451,279 9%
Total $14,956,529	Total $24,899,667	Total $9,812,377	Total $4,909,854
Other $0	Other $0	Other $0	Other $6,644,015
Total Funding $14,956,529	Total Funding $24,899,667	Total Funding $9,812,377	Total Funding $11,553,869
Local
$15,722 Gifts, Grants & Donations	$16,748 Gifts, Grants & Donations	$40 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,633,651	Local Sources $1,732,387	Local Sources $1,797,194	Local Sources $1,432,077
State
State Sources $13,105,009	State Sources $22,925,531	State Sources $7,833,455	State Sources $3,026,498
Federal
Federal Sources $217,869	Federal Sources $241,750	Federal Sources $181,728	Federal Sources $451,279
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $6,644,015

pendingHistorical Data

Walsh RE-1 (0230)

Instructional

$1,593,229

Activities & Athletics

$129,209

Student Support

$173,395

Staff Support

$10,349

School Administration

$243,139

District Administration

$393,880

Instructional

$1,459,176

Activities & Athletics

$126,182

Student Support

$176,744

Staff Support

$43,070

School Administration

$218,466

District Administration

$413,374

Instructional

$1,629,272

Activities & Athletics

$116,120

Student Support

$164,522

Staff Support

$72,807

School Administration

$197,850

District Administration

$436,960

Instructional

$1,519,610

Activities & Athletics

$124,901

Student Support

$146,795

Staff Support

$25,864

School Administration

$189,836

District Administration

$327,959

Food Services

$242,314

Transportation

$152,068

Operations & Maintenance

$426,800

Other Support

$10,977,136

Enterprise

$0

Food Services

$177,553

Transportation

$133,329

Operations & Maintenance

$463,738

Other Support

$24,903,626

Enterprise

$0

Food Services

$199,315

Transportation

$149,919

Operations & Maintenance

$397,125

Other Support

$6,850,552

Enterprise

$0

Historical Data