Home

Back

Historical Data

Pritchett RE-3 (0240)

533 IRVING STREET
PRITCHETT, CO 81064

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
61 Students Served	59 Students Served	66 Students Served	60 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $22,844	Total Spending Per Student $21,822	Total Spending Per Student $19,314	Total Spending Per Student $22,251
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 $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%	Breakdown by Type Learning Environment $1,019,561 76% Operations $315,504 24%
Total $1,393,507	Total $1,287,460	Total $1,274,694	Total $1,335,066
Construction, Debt, Refinancing & Other $253,064	Construction, Debt, Refinancing & Other $231,774	Construction, Debt, Refinancing & Other $159,970	Construction, Debt, Refinancing & Other $1,906,480
Total Spending $1,646,571	Total Spending $1,519,233	Total Spending $1,434,664	Total Spending $3,241,546
Funding
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%	Breakdown by Type Local $697,227 22% State $2,282,342 72% Federal $209,394 7%
Total $1,657,998	Total $1,755,245	Total $1,695,500	Total $3,188,963
Other $0	Other $0	Other $0	Other $0
Total Funding $1,657,998	Total Funding $1,755,245	Total Funding $1,695,500	Total Funding $3,188,963

2023-2024	2022-2023	2021-2022	2020-2021
61 Students Served	59 Students Served	66 Students Served	60 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Total Spending Per Student $22,251 Breakdown School Level Spending Per Student $9,012 40.5% School Share Of Central Spending Per Student $13,239 59.5%
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 $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%	Breakdown by Type Learning Environment $1,019,561 76% Operations $315,504 24%
Total $1,393,507	Total $1,287,460	Total $1,274,694	Total $1,335,066
Construction, Debt, Refinancing & Other $253,064	Construction, Debt, Refinancing & Other $231,774	Construction, Debt, Refinancing & Other $159,970	Construction, Debt, Refinancing & Other $1,906,480
Total Spending $1,646,571	Total Spending $1,519,233	Total Spending $1,434,664	Total Spending $3,241,546
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%	Spending Areas Salaries & Benefits 24% Services 7% Supplies 9% Property, Debt & Other 59%
Learning Environment
$17,859 $ Per Student	$16,025 $ Per Student	$14,512 $ Per Student	$16,993 $ 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 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	Breakdown by Type Instructional 50% Activities & Athletics 11% Student Support 1% Staff Support 4% School Administration 0% District Administration 35% Instructional $507,355 $8,456 $ Per Student Activities & Athletics $114,491 $1,908 $ Per Student Student Support $6,500 $108 $ Per Student Staff Support $37,769 $629 $ Per Student School Administration $0 $0 $ Per Student District Administration $353,446 $5,891 $ Per Student
Learning Environment Spending $1,089,424	Learning Environment Spending $945,490	Learning Environment Spending $957,807	Learning Environment Spending $1,019,561
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%	Spending Areas Salaries & Benefits 60% Services 19% Supplies 20% Property, Debt & Other 1%
Operations
$4,985 $ Per Student	$5,796 $ Per Student	$4,801 $ Per Student	$5,258 $ 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 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	Breakdown by Type Food Services 15% Transportation 17% Operations & Maintenance 43% Other Support 25% Enterprise 0% Food Services $48,243 $804 $ Per Student Transportation $54,027 $900 $ Per Student Operations & Maintenance $134,977 $2,250 $ Per Student Other Support $78,257 $1,304 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $304,084	Operations Spending $341,970	Operations Spending $316,887	Operations Spending $315,504
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%	Spending Areas Salaries & Benefits 51% Services 16% Supplies 31% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,893,590 Debt Services & Other Uses $12,890 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $253,064	Construction, Debt, Refinancing & Other Spending $231,774	Construction, Debt, Refinancing & Other Spending $159,970	Construction, Debt, Refinancing & Other Spending $1,906,480
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
61 Students Served	59 Students Served	66 Students Served	60 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Breakdown by Type Local $697,227 22% State $2,282,342 72% Federal $209,394 7%
Total $1,657,998	Total $1,755,245	Total $1,695,500	Total $3,188,963
Other $0	Other $0	Other $0	Other $0
Total Funding $1,657,998	Total Funding $1,755,245	Total Funding $1,695,500	Total Funding $3,188,963
Local
$0 Gifts, Grants & Donations	$9,318 Gifts, Grants & Donations	$20,000 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $954,488	Local Sources $934,286	Local Sources $873,631	Local Sources $697,227
State
State Sources $592,681	State Sources $543,429	State Sources $637,271	State Sources $2,282,342
Federal
Federal Sources $110,828	Federal Sources $277,529	Federal Sources $184,598	Federal Sources $209,394
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Pritchett RE-3 (0240)

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

Instructional

$507,355

Activities & Athletics

$114,491

Student Support

$6,500

Staff Support

$37,769

School Administration

$0

District Administration

$353,446

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

Food Services

$47,752

Transportation

$46,616

Operations & Maintenance

$135,683

Other Support

$86,837

Enterprise

$0

Historical Data