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Historical Data

Pritchett RE-3 (0240)

533 IRVING STREET
PRITCHETT, CO 81064

Overall
Spending
Funding

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

64 Students Served	61 Students Served	59 Students Served	66 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $26,877	Total Spending Per Student $22,844	Total Spending Per Student $21,822	Total Spending Per Student $19,314
Federal Spending Per Student $614	Federal Spending Per Student $1,253	Federal Spending Per Student $1,834	Federal Spending Per Student $744
State/Local Spending Per Student $26,263	State/Local Spending Per Student $21,591	State/Local Spending Per Student $19,988	State/Local Spending Per Student $18,570
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 $1,239,360 72% Operations $480,757 28%	Breakdown by Type Learning Environment $1,089,424 78% Operations $304,084 22%	Breakdown by Type Learning Environment $945,490 73% Operations $341,970 27%	Breakdown by Type Learning Environment $957,807 75% Operations $316,887 25%
Total $1,720,117	Total $1,393,507	Total $1,287,460	Total $1,274,694
Construction, Debt, Refinancing & Other $67,990	Construction, Debt, Refinancing & Other $253,064	Construction, Debt, Refinancing & Other $231,774	Construction, Debt, Refinancing & Other $159,970
Total Spending $1,788,107	Total Spending $1,646,571	Total Spending $1,519,233	Total Spending $1,434,664
Funding
Breakdown by Type Local $910,731 53% State $717,070 42% Federal $79,890 5%	Breakdown by Type Local $954,488 58% State $592,681 36% Federal $110,828 7%	Breakdown by Type Local $934,286 53% State $543,429 31% Federal $277,529 16%	Breakdown by Type Local $873,631 52% State $637,271 38% Federal $184,598 11%
Total $1,707,691	Total $1,657,998	Total $1,755,245	Total $1,695,500
Other $0	Other $0	Other $0	Other $0
Total Funding $1,707,691	Total Funding $1,657,998	Total Funding $1,755,245	Total Funding $1,695,500

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

64 Students Served	61 Students Served	59 Students Served	66 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $26,877 Breakdown School Level Spending Per Student $12,126 45.1% School Share Of Central Spending Per Student $14,751 54.9%	Total Spending Per Student $22,844 Breakdown School Level Spending Per Student $11,299 49.5% School Share Of Central Spending Per Student $11,545 50.5%	Total Spending Per Student $21,821 Breakdown School Level Spending Per Student $12,472 57.2% School Share Of Central Spending Per Student $9,349 42.8%	Total Spending Per Student $19,314 Breakdown School Level Spending Per Student $10,023 51.9% School Share Of Central Spending Per Student $9,291 48.1%
Federal Spending Per Student $614	Federal Spending Per Student $1,253	Federal Spending Per Student $1,834	Federal Spending Per Student $744
State/Local Spending Per Student $26,263	State/Local Spending Per Student $21,591	State/Local Spending Per Student $19,988	State/Local Spending Per Student $18,570
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 $1,239,360 72% Operations $480,757 28%	Breakdown by Type Learning Environment $1,089,424 78% Operations $304,084 22%	Breakdown by Type Learning Environment $945,490 73% Operations $341,970 27%	Breakdown by Type Learning Environment $957,807 75% Operations $316,887 25%
Total $1,720,117	Total $1,393,507	Total $1,287,460	Total $1,274,694
Construction, Debt, Refinancing & Other $67,990	Construction, Debt, Refinancing & Other $253,064	Construction, Debt, Refinancing & Other $231,774	Construction, Debt, Refinancing & Other $159,970
Total Spending $1,788,107	Total Spending $1,646,571	Total Spending $1,519,233	Total Spending $1,434,664
Spending Areas Salaries & Benefits 58% Services 27% Supplies 10% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 56% Services 17% Supplies 10% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 54% Services 15% Supplies 14% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 56% Services 17% Supplies 13% Property, Debt & Other 14%
Learning Environment
$19,365 $ Per Student	$17,859 $ Per Student	$16,025 $ Per Student	$14,512 $ 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 56% Activities & Athletics 4% Student Support 3% Staff Support 4% School Administration 2% District Administration 31% Instructional $699,869 $10,935 $ Per Student Activities & Athletics $49,122 $768 $ Per Student Student Support $33,075 $517 $ Per Student Staff Support $47,911 $749 $ Per Student School Administration $24,885 $389 $ Per Student District Administration $384,497 $6,008 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 5% Student Support 2% Staff Support 4% School Administration 2% District Administration 29% Instructional $632,142 $10,363 $ Per Student Activities & Athletics $51,387 $842 $ Per Student Student Support $17,264 $283 $ Per Student Staff Support $45,844 $752 $ Per Student School Administration $24,570 $403 $ Per Student District Administration $318,216 $5,217 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 0% Staff Support 8% School Administration 0% District Administration 18% Instructional $663,391 $11,244 $ Per Student Activities & Athletics $32,474 $550 $ Per Student Student Support $4,506 $76 $ Per Student Staff Support $74,479 $1,262 $ Per Student School Administration $0 $0 $ Per Student District Administration $170,640 $2,892 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 12% Student Support 0% Staff Support 4% School Administration 0% District Administration 22% Instructional $594,752 $9,011 $ Per Student Activities & Athletics $113,661 $1,722 $ Per Student Student Support $4,516 $68 $ Per Student Staff Support $35,635 $540 $ Per Student School Administration $0 $0 $ Per Student District Administration $209,243 $3,170 $ Per Student
Learning Environment Spending $1,239,360	Learning Environment Spending $1,089,424	Learning Environment Spending $945,490	Learning Environment Spending $957,807
Spending Areas Salaries & Benefits 71% Services 23% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 71% Services 21% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 67% Services 20% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 68% Services 19% Supplies 10% Property, Debt & Other 3%
Operations
$7,512 $ Per Student	$4,985 $ Per Student	$5,796 $ Per Student	$4,801 $ 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 19% Transportation 16% Operations & Maintenance 58% Other Support 7% Enterprise 0% Food Services $90,615 $1,416 $ Per Student Transportation $77,233 $1,207 $ Per Student Operations & Maintenance $281,011 $4,391 $ Per Student Other Support $31,898 $498 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 19% Operations & Maintenance 47% Other Support 11% Enterprise 0% Food Services $70,681 $1,159 $ Per Student Transportation $57,024 $935 $ Per Student Operations & Maintenance $143,021 $2,345 $ Per Student Other Support $33,357 $547 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 19% Operations & Maintenance 41% Other Support 23% Enterprise 0% Food Services $57,413 $973 $ Per Student Transportation $64,564 $1,094 $ Per Student Operations & Maintenance $139,664 $2,367 $ Per Student Other Support $80,329 $1,362 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 15% Operations & Maintenance 43% Other Support 27% Enterprise 0% Food Services $47,752 $724 $ Per Student Transportation $46,616 $706 $ Per Student Operations & Maintenance $135,683 $2,056 $ Per Student Other Support $86,837 $1,316 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $480,757	Operations Spending $304,084	Operations Spending $341,970	Operations Spending $316,887
Spending Areas Salaries & Benefits 31% Services 40% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 19% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 12% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 17% Supplies 30% Property, Debt & Other 3%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,100 Debt Services & Other Uses $12,890 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $240,174 Debt Services & Other Uses $12,890 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $215,349 Debt Services & Other Uses $16,425 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 $159,970 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $67,990	Construction, Debt, Refinancing & Other Spending $253,064	Construction, Debt, Refinancing & Other Spending $231,774	Construction, Debt, Refinancing & Other Spending $159,970
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%

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

64 Students Served	61 Students Served	59 Students Served	66 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $910,731 53% State $717,070 42% Federal $79,890 5%	Breakdown by Type Local $954,488 58% State $592,681 36% Federal $110,828 7%	Breakdown by Type Local $934,286 53% State $543,429 31% Federal $277,529 16%	Breakdown by Type Local $873,631 52% State $637,271 38% Federal $184,598 11%
Total $1,707,691	Total $1,657,998	Total $1,755,245	Total $1,695,500
Other $0	Other $0	Other $0	Other $0
Total Funding $1,707,691	Total Funding $1,657,998	Total Funding $1,755,245	Total Funding $1,695,500
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$9,318 Gifts, Grants & Donations	$20,000 Gifts, Grants & Donations
Local Sources $910,731	Local Sources $954,488	Local Sources $934,286	Local Sources $873,631
State
State Sources $717,070	State Sources $592,681	State Sources $543,429	State Sources $637,271
Federal
Federal Sources $79,890	Federal Sources $110,828	Federal Sources $277,529	Federal Sources $184,598
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Pritchett RE-3 (0240)

Instructional

$699,869

Activities & Athletics

$49,122

Student Support

$33,075

Staff Support

$47,911

School Administration

$24,885

District Administration

$384,497

Instructional

$632,142

Activities & Athletics

$51,387

Student Support

$17,264

Staff Support

$45,844

School Administration

$24,570

District Administration

$318,216

Instructional

$663,391

Activities & Athletics

$32,474

Student Support

$4,506

Staff Support

$74,479

School Administration

$0

District Administration

$170,640

Instructional

$594,752

Activities & Athletics

$113,661

Student Support

$4,516

Staff Support

$35,635

School Administration

$0

District Administration

$209,243

Food Services

$90,615

Transportation

$77,233

Operations & Maintenance

$281,011

Other Support

$31,898

Enterprise

$0

Food Services

$70,681

Transportation

$57,024

Operations & Maintenance

$143,021

Other Support

$33,357

Enterprise

$0

Food Services

$57,413

Transportation

$64,564

Operations & Maintenance

$139,664

Other Support

$80,329

Enterprise

$0

Historical Data