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Historical Data

Springfield RE-4 (0250)

389 TIPTON STREET
SPRINGFIELD, CO 81073

Overall
Spending
Funding

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

284 Students Served	305 Students Served	304 Students Served	278 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $20,453	Total Spending Per Student $15,650	Total Spending Per Student $14,517	Total Spending Per Student $14,022
Federal Spending Per Student $827	Federal Spending Per Student $974	Federal Spending Per Student $2,104	Federal Spending Per Student $1,922
State/Local Spending Per Student $19,626	State/Local Spending Per Student $14,676	State/Local Spending Per Student $12,413	State/Local Spending Per Student $12,100
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 $3,730,813 64% Operations $2,077,865 36%	Breakdown by Type Learning Environment $3,520,244 74% Operations $1,253,129 26%	Breakdown by Type Learning Environment $2,939,448 67% Operations $1,473,780 33%	Breakdown by Type Learning Environment $3,007,846 77% Operations $890,309 23%
Total $5,808,678	Total $4,773,374	Total $4,413,228	Total $3,898,154
Construction, Debt, Refinancing & Other $2,549,379	Construction, Debt, Refinancing & Other $13,838,736	Construction, Debt, Refinancing & Other $16,371,518	Construction, Debt, Refinancing & Other $10,492,371
Total Spending $8,358,057	Total Spending $18,612,110	Total Spending $20,784,746	Total Spending $14,390,525
Funding
Breakdown by Type Local $2,031,510 24% State $5,975,501 70% Federal $514,369 6%	Breakdown by Type Local $2,048,027 12% State $13,903,825 82% Federal $1,081,443 6%	Breakdown by Type Local $1,925,870 10% State $16,350,556 86% Federal $807,691 4%	Breakdown by Type Local $1,623,270 12% State $11,151,491 83% Federal $722,678 5%
Total $8,521,380	Total $17,033,295	Total $19,084,117	Total $13,497,438
Other $76,661	Other $-42,200	Other $161,806	Other $0
Total Funding $8,598,041	Total Funding $16,991,096	Total Funding $19,245,923	Total Funding $13,497,438

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

284 Students Served	305 Students Served	304 Students Served	278 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $20,453 Breakdown School Level Spending Per Student $11,145 54.5% School Share Of Central Spending Per Student $9,308 45.5%	Total Spending Per Student $15,650 Breakdown School Level Spending Per Student $9,815 62.7% School Share Of Central Spending Per Student $5,835 37.3%	Total Spending Per Student $14,517 Breakdown School Level Spending Per Student $7,878 54.3% School Share Of Central Spending Per Student $6,639 45.7%	Total Spending Per Student $14,022 Breakdown School Level Spending Per Student $8,912 63.6% School Share Of Central Spending Per Student $5,110 36.4%
Federal Spending Per Student $827	Federal Spending Per Student $974	Federal Spending Per Student $2,104	Federal Spending Per Student $1,922
State/Local Spending Per Student $19,626	State/Local Spending Per Student $14,676	State/Local Spending Per Student $12,413	State/Local Spending Per Student $12,100
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 $3,730,813 64% Operations $2,077,865 36%	Breakdown by Type Learning Environment $3,520,244 74% Operations $1,253,129 26%	Breakdown by Type Learning Environment $2,939,448 67% Operations $1,473,780 33%	Breakdown by Type Learning Environment $3,007,846 77% Operations $890,309 23%
Total $5,808,678	Total $4,773,374	Total $4,413,228	Total $3,898,154
Construction, Debt, Refinancing & Other $2,549,379	Construction, Debt, Refinancing & Other $13,838,736	Construction, Debt, Refinancing & Other $16,371,518	Construction, Debt, Refinancing & Other $10,492,371
Total Spending $8,358,057	Total Spending $18,612,110	Total Spending $20,784,746	Total Spending $14,390,525
Spending Areas Salaries & Benefits 42% Services 12% Supplies 14% Property, Debt & Other 31%	Spending Areas Salaries & Benefits 18% Services 5% Supplies 2% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 14% Services 4% Supplies 2% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 20% Services 3% Supplies 4% Property, Debt & Other 73%
Learning Environment
$13,137 $ Per Student	$11,542 $ Per Student	$9,669 $ Per Student	$10,820 $ 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 67% Activities & Athletics 6% Student Support 7% Staff Support 2% School Administration 7% District Administration 11% Instructional $2,494,050 $8,782 $ Per Student Activities & Athletics $222,786 $784 $ Per Student Student Support $242,511 $854 $ Per Student Staff Support $72,654 $256 $ Per Student School Administration $277,642 $978 $ Per Student District Administration $421,171 $1,483 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 4% Student Support 8% Staff Support 2% School Administration 7% District Administration 9% Instructional $2,463,566 $8,077 $ Per Student Activities & Athletics $154,403 $506 $ Per Student Student Support $275,858 $904 $ Per Student Staff Support $85,236 $279 $ Per Student School Administration $241,104 $791 $ Per Student District Administration $300,077 $984 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 4% Student Support 8% Staff Support 3% School Administration 9% District Administration 10% Instructional $1,960,132 $6,448 $ Per Student Activities & Athletics $125,795 $414 $ Per Student Student Support $226,870 $746 $ Per Student Staff Support $81,318 $267 $ Per Student School Administration $256,224 $843 $ Per Student District Administration $289,109 $951 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 6% Staff Support 3% School Administration 6% District Administration 9% Instructional $2,088,970 $7,514 $ Per Student Activities & Athletics $212,722 $765 $ Per Student Student Support $166,671 $600 $ Per Student Staff Support $83,224 $299 $ Per Student School Administration $170,913 $615 $ Per Student District Administration $285,346 $1,026 $ Per Student
Learning Environment Spending $3,730,813	Learning Environment Spending $3,520,244	Learning Environment Spending $2,939,448	Learning Environment Spending $3,007,846
Spending Areas Salaries & Benefits 81% Services 13% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 17% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 9% Property, Debt & Other 1%
Operations
$7,316 $ Per Student	$4,109 $ Per Student	$4,848 $ Per Student	$3,203 $ 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 17% Transportation 8% Operations & Maintenance 70% Other Support 5% Enterprise 0% Food Services $344,148 $1,212 $ Per Student Transportation $161,243 $568 $ Per Student Operations & Maintenance $1,462,076 $5,148 $ Per Student Other Support $110,399 $389 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 14% Operations & Maintenance 50% Other Support 13% Enterprise 0% Food Services $283,163 $928 $ Per Student Transportation $173,069 $567 $ Per Student Operations & Maintenance $631,624 $2,071 $ Per Student Other Support $165,274 $542 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 13% Operations & Maintenance 63% Other Support 10% Enterprise 0% Food Services $200,271 $659 $ Per Student Transportation $195,314 $642 $ Per Student Operations & Maintenance $931,582 $3,064 $ Per Student Other Support $146,614 $482 $ 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 $206,970 $744 $ Per Student Transportation $167,129 $601 $ Per Student Operations & Maintenance $418,342 $1,505 $ Per Student Other Support $97,868 $352 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,077,865	Operations Spending $1,253,129	Operations Spending $1,473,780	Operations Spending $890,309
Spending Areas Salaries & Benefits 24% Services 25% Supplies 49% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 42% Services 30% Supplies 27% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 34% Services 47% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 23% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 85% Debt Services & Other Uses 15% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,154,910 Debt Services & Other Uses $394,469 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $13,463,005 Debt Services & Other Uses $375,731 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,995,720 Debt Services & Other Uses $375,798 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,113,414 Debt Services & Other Uses $378,958 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,549,379	Construction, Debt, Refinancing & Other Spending $13,838,736	Construction, Debt, Refinancing & Other Spending $16,371,518	Construction, Debt, Refinancing & Other Spending $10,492,371
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

284 Students Served	305 Students Served	304 Students Served	278 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,031,510 24% State $5,975,501 70% Federal $514,369 6%	Breakdown by Type Local $2,048,027 12% State $13,903,825 82% Federal $1,081,443 6%	Breakdown by Type Local $1,925,870 10% State $16,350,556 86% Federal $807,691 4%	Breakdown by Type Local $1,623,270 12% State $11,151,491 83% Federal $722,678 5%
Total $8,521,380	Total $17,033,295	Total $19,084,117	Total $13,497,438
Other $76,661	Other $-42,200	Other $161,806	Other $0
Total Funding $8,598,041	Total Funding $16,991,096	Total Funding $19,245,923	Total Funding $13,497,438
Local
$33,533 Gifts, Grants & Donations	$367 Gifts, Grants & Donations	$20 Gifts, Grants & Donations	$600 Gifts, Grants & Donations
Local Sources $2,031,510	Local Sources $2,048,027	Local Sources $1,925,870	Local Sources $1,623,270
State
State Sources $5,975,501	State Sources $13,903,825	State Sources $16,350,556	State Sources $11,151,491
Federal
Federal Sources $514,369	Federal Sources $1,081,443	Federal Sources $807,691	Federal Sources $722,678
Other
Other Sources $76,661	Other Sources $-42,200	Other Sources $161,806	Other Sources $0

pendingHistorical Data

Springfield RE-4 (0250)

Instructional

$2,494,050

Activities & Athletics

$222,786

Student Support

$242,511

Staff Support

$72,654

School Administration

$277,642

District Administration

$421,171

Instructional

$2,463,566

Activities & Athletics

$154,403

Student Support

$275,858

Staff Support

$85,236

School Administration

$241,104

District Administration

$300,077

Instructional

$1,960,132

Activities & Athletics

$125,795

Student Support

$226,870

Staff Support

$81,318

School Administration

$256,224

District Administration

$289,109

Instructional

$2,088,970

Activities & Athletics

$212,722

Student Support

$166,671

Staff Support

$83,224

School Administration

$170,913

District Administration

$285,346

Food Services

$344,148

Transportation

$161,243

Operations & Maintenance

$1,462,076

Other Support

$110,399

Enterprise

$0

Food Services

$283,163

Transportation

$173,069

Operations & Maintenance

$631,624

Other Support

$165,274

Enterprise

$0

Food Services

$200,271

Transportation

$195,314

Operations & Maintenance

$931,582

Other Support

$146,614

Enterprise

$0

Historical Data