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Historical Data

Springfield RE-4 (0250)

389 TIPTON STREET
SPRINGFIELD, CO 81073

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
304 Students Served	278 Students Served	297 Students Served	309 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $14,517	Total Spending Per Student $14,022	Total Spending Per Student $13,661	Total Spending Per Student $11,667
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $2,692,706 66% Operations $1,364,698 34%	Breakdown by Type Learning Environment $2,675,934 74% Operations $929,210 26%
Total $4,413,228	Total $3,898,154	Total $4,057,404	Total $3,605,143
Construction, Debt, Refinancing & Other $16,371,518	Construction, Debt, Refinancing & Other $10,492,371	Construction, Debt, Refinancing & Other $1,914,589	Construction, Debt, Refinancing & Other $213,826
Total Spending $20,784,746	Total Spending $14,390,525	Total Spending $5,971,993	Total Spending $3,818,969
Funding
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%	Breakdown by Type Local $1,520,343 24% State $4,055,910 64% Federal $806,940 13%	Breakdown by Type Local $1,219,398 29% State $2,660,339 63% Federal $351,744 8%
Total $19,084,117	Total $13,497,438	Total $6,383,193	Total $4,231,481
Other $161,806	Other $0	Other $5,981,573	Other $0
Total Funding $19,245,923	Total Funding $13,497,438	Total Funding $12,364,765	Total Funding $4,231,481

2022-2023	2021-2022	2020-2021	2019-2020
304 Students Served	278 Students Served	297 Students Served	309 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Total Spending Per Student $13,661 Breakdown School Level Spending Per Student $7,564 55.4% School Share Of Central Spending Per Student $6,097 44.6%	Total Spending Per Student $11,667 Breakdown School Level Spending Per Student $7,186 61.6% School Share Of Central Spending Per Student $4,481 38.4%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $2,692,706 66% Operations $1,364,698 34%	Breakdown by Type Learning Environment $2,675,934 74% Operations $929,210 26%
Total $4,413,228	Total $3,898,154	Total $4,057,404	Total $3,605,143
Construction, Debt, Refinancing & Other $16,371,518	Construction, Debt, Refinancing & Other $10,492,371	Construction, Debt, Refinancing & Other $1,914,589	Construction, Debt, Refinancing & Other $213,826
Total Spending $20,784,746	Total Spending $14,390,525	Total Spending $5,971,993	Total Spending $3,818,969
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%	Spending Areas Salaries & Benefits 47% Services 15% Supplies 6% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 72% Services 11% Supplies 11% Property, Debt & Other 6%
Learning Environment
$9,669 $ Per Student	$10,820 $ Per Student	$9,066 $ Per Student	$8,660 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 7% Staff Support 3% School Administration 6% District Administration 9% Instructional $1,864,712 $6,278 $ Per Student Activities & Athletics $154,657 $521 $ Per Student Student Support $195,894 $660 $ Per Student Staff Support $69,356 $234 $ Per Student School Administration $157,671 $531 $ Per Student District Administration $250,416 $843 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 8% Staff Support 3% School Administration 6% District Administration 8% Instructional $1,844,616 $5,970 $ Per Student Activities & Athletics $192,497 $623 $ Per Student Student Support $208,282 $674 $ Per Student Staff Support $69,576 $225 $ Per Student School Administration $157,258 $509 $ Per Student District Administration $203,705 $659 $ Per Student
Learning Environment Spending $2,939,448	Learning Environment Spending $3,007,846	Learning Environment Spending $2,692,706	Learning Environment Spending $2,675,934
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%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 1%
Operations
$4,848 $ Per Student	$3,203 $ Per Student	$4,595 $ Per Student	$3,007 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	Breakdown by Type Food Services 13% Transportation 11% Operations & Maintenance 70% Other Support 7% Enterprise 0% Food Services $170,733 $575 $ Per Student Transportation $145,892 $491 $ Per Student Operations & Maintenance $953,349 $3,210 $ Per Student Other Support $94,724 $319 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 17% Operations & Maintenance 51% Other Support 10% Enterprise 0% Food Services $201,432 $652 $ Per Student Transportation $157,392 $509 $ Per Student Operations & Maintenance $474,663 $1,536 $ Per Student Other Support $95,723 $310 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,473,780	Operations Spending $890,309	Operations Spending $1,364,698	Operations Spending $929,210
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%	Spending Areas Salaries & Benefits 31% Services 53% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 29% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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 $1,847,306 Debt Services & Other Uses $67,283 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 $213,826 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $16,371,518	Construction, Debt, Refinancing & Other Spending $10,492,371	Construction, Debt, Refinancing & Other Spending $1,914,589	Construction, Debt, Refinancing & Other Spending $213,826
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%

2022-2023	2021-2022	2020-2021	2019-2020
304 Students Served	278 Students Served	297 Students Served	309 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $1,520,343 24% State $4,055,910 64% Federal $806,940 13%	Breakdown by Type Local $1,219,398 29% State $2,660,339 63% Federal $351,744 8%
Total $19,084,117	Total $13,497,438	Total $6,383,193	Total $4,231,481
Other $161,806	Other $0	Other $5,981,573	Other $0
Total Funding $19,245,923	Total Funding $13,497,438	Total Funding $12,364,765	Total Funding $4,231,481
Local
$20 Gifts, Grants & Donations	$600 Gifts, Grants & Donations	$24,850 Gifts, Grants & Donations	$28,246 Gifts, Grants & Donations
Local Sources $1,925,870	Local Sources $1,623,270	Local Sources $1,520,343	Local Sources $1,219,398
State
State Sources $16,350,556	State Sources $11,151,491	State Sources $4,055,910	State Sources $2,660,339
Federal
Federal Sources $807,691	Federal Sources $722,678	Federal Sources $806,940	Federal Sources $351,744
Other
Other Sources $161,806	Other Sources $0	Other Sources $5,981,573	Other Sources $0

pendingHistorical Data

Springfield RE-4 (0250)

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

Instructional

$1,864,712

Activities & Athletics

$154,657

Student Support

$195,894

Staff Support

$69,356

School Administration

$157,671

District Administration

$250,416

Instructional

$1,844,616

Activities & Athletics

$192,497

Student Support

$208,282

Staff Support

$69,576

School Administration

$157,258

District Administration

$203,705

Food Services

$200,271

Transportation

$195,314

Operations & Maintenance

$931,582

Other Support

$146,614

Enterprise

$0

Food Services

$206,970

Transportation

$167,129

Operations & Maintenance

$418,342

Other Support

$97,868

Enterprise

$0

Food Services

$170,733

Transportation

$145,892

Operations & Maintenance

$953,349

Other Support

$94,724

Enterprise

$0

Historical Data