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Historical Data

Walsh RE-1 (0230)

301 WEST POPLAR
WALSH, CO 81090

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
182 Students Served	183 Students Served	161 Students Served	150 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $151,423	Total Spending Per Student $55,817	Total Spending Per Student $27,947	Total Spending Per Student $18,347
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 $2,303,911 8% Operations $25,255,013 92%	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%	Breakdown by Type Learning Environment $2,077,157 75% Operations $674,835 25%
Total $27,558,924	Total $10,214,442	Total $4,499,506	Total $2,751,992
Construction, Debt, Refinancing & Other $364,469	Construction, Debt, Refinancing & Other $529,530	Construction, Debt, Refinancing & Other $218,531	Construction, Debt, Refinancing & Other $320,058
Total Spending $27,923,394	Total Spending $10,743,972	Total Spending $4,718,037	Total Spending $3,072,050
Funding
Breakdown by Type Local $15,018,009 73% State $5,446,516 26% Federal $94,040 0%	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%	Breakdown by Type Local $967,793 31% State $1,543,457 50% Federal $584,874 19%
Total $20,558,564	Total $9,812,377	Total $4,909,854	Total $3,096,124
Other $107,688	Other $0	Other $6,644,015	Other $0
Total Funding $20,666,252	Total Funding $9,812,377	Total Funding $11,553,869	Total Funding $3,096,124

2023-2024	2022-2023	2021-2022	2020-2021
182 Students Served	183 Students Served	161 Students Served	150 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $151,423 Breakdown School Level Spending Per Student $9,390 6.2% School Share Of Central Spending Per Student $142,033 93.8%	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%	Total Spending Per Student $18,347 Breakdown School Level Spending Per Student $8,600 46.9% School Share Of Central Spending Per Student $9,747 53.1%
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 $2,303,911 8% Operations $25,255,013 92%	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%	Breakdown by Type Learning Environment $2,077,157 75% Operations $674,835 25%
Total $27,558,924	Total $10,214,442	Total $4,499,506	Total $2,751,992
Construction, Debt, Refinancing & Other $364,469	Construction, Debt, Refinancing & Other $529,530	Construction, Debt, Refinancing & Other $218,531	Construction, Debt, Refinancing & Other $320,058
Total Spending $27,923,394	Total Spending $10,743,972	Total Spending $4,718,037	Total Spending $3,072,050
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%	Spending Areas Salaries & Benefits 65% Services 10% Supplies 13% Property, Debt & Other 11%
Learning Environment
$12,659 $ Per Student	$14,303 $ Per Student	$14,503 $ Per Student	$13,848 $ 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 62% Activities & Athletics 5% Student Support 2% Staff Support 2% School Administration 10% District Administration 18% Instructional $1,439,373 $7,909 $ Per Student Activities & Athletics $126,182 $693 $ Per Student Student Support $57,576 $316 $ Per Student Staff Support $35,733 $196 $ Per Student School Administration $230,292 $1,265 $ Per Student District Administration $414,755 $2,279 $ 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	Breakdown by Type Instructional 66% Activities & Athletics 4% Student Support 6% Staff Support 2% School Administration 9% District Administration 13% Instructional $1,363,858 $9,092 $ Per Student Activities & Athletics $79,349 $529 $ Per Student Student Support $126,954 $846 $ Per Student Staff Support $39,740 $265 $ Per Student School Administration $187,576 $1,251 $ Per Student District Administration $279,680 $1,865 $ Per Student
Learning Environment Spending $2,303,911	Learning Environment Spending $2,617,531	Learning Environment Spending $2,334,965	Learning Environment Spending $2,077,157
Spending Areas Salaries & Benefits 82% Services 10% 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%	Spending Areas Salaries & Benefits 81% Services 8% Supplies 9% Property, Debt & Other 2%
Operations
$138,764 $ Per Student	$41,513 $ Per Student	$13,444 $ Per Student	$4,499 $ 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 1% Transportation 1% Operations & Maintenance 2% Other Support 97% Enterprise 0% Food Services $180,339 $991 $ Per Student Transportation $133,329 $733 $ Per Student Operations & Maintenance $447,979 $2,461 $ Per Student Other Support $24,493,366 $134,579 $ 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	Breakdown by Type Food Services 21% Transportation 18% Operations & Maintenance 45% Other Support 16% Enterprise 0% Food Services $139,015 $927 $ Per Student Transportation $122,311 $815 $ Per Student Operations & Maintenance $303,775 $2,025 $ Per Student Other Support $109,733 $732 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $25,255,013	Operations Spending $7,596,911	Operations Spending $2,164,541	Operations Spending $674,835
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%	Spending Areas Salaries & Benefits 49% Services 22% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $358,709 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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $320,058 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $364,469	Construction, Debt, Refinancing & Other Spending $529,530	Construction, Debt, Refinancing & Other Spending $218,531	Construction, Debt, Refinancing & Other Spending $320,058
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%	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%

2023-2024	2022-2023	2021-2022	2020-2021
182 Students Served	183 Students Served	161 Students Served	150 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $15,018,009 73% State $5,446,516 26% Federal $94,040 0%	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%	Breakdown by Type Local $967,793 31% State $1,543,457 50% Federal $584,874 19%
Total $20,558,564	Total $9,812,377	Total $4,909,854	Total $3,096,124
Other $107,688	Other $0	Other $6,644,015	Other $0
Total Funding $20,666,252	Total Funding $9,812,377	Total Funding $11,553,869	Total Funding $3,096,124
Local
$16,748 Gifts, Grants & Donations	$40 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$2,535 Gifts, Grants & Donations
Local Sources $15,018,009	Local Sources $1,797,194	Local Sources $1,432,077	Local Sources $967,793
State
State Sources $5,446,516	State Sources $7,833,455	State Sources $3,026,498	State Sources $1,543,457
Federal
Federal Sources $94,040	Federal Sources $181,728	Federal Sources $451,279	Federal Sources $584,874
Other
Other Sources $107,688	Other Sources $0	Other Sources $6,644,015	Other Sources $0

pendingHistorical Data

Walsh RE-1 (0230)

Instructional

$1,439,373

Activities & Athletics

$126,182

Student Support

$57,576

Staff Support

$35,733

School Administration

$230,292

District Administration

$414,755

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

Instructional

$1,363,858

Activities & Athletics

$79,349

Student Support

$126,954

Staff Support

$39,740

School Administration

$187,576

District Administration

$279,680

Food Services

$180,339

Transportation

$133,329

Operations & Maintenance

$447,979

Other Support

$24,493,366

Enterprise

$0

Food Services

$199,315

Transportation

$149,919

Operations & Maintenance

$397,125

Other Support

$6,850,552

Enterprise

$0

Food Services

$150,929

Transportation

$149,981

Operations & Maintenance

$347,694

Other Support

$1,515,937

Enterprise

$0

Historical Data