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Historical Data

Vilas RE-5 (0260)

202 COLLINGWOOD STREET
VILAS, CO 81087

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
361 Students Served	201 Students Served	222 Students Served	208 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $8,527	Total Spending Per Student $11,942	Total Spending Per Student $11,104	Total Spending Per Student $10,074
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 $2,492,359 81% Operations $585,820 19%	Breakdown by Type Learning Environment $1,867,533 78% Operations $532,844 22%	Breakdown by Type Learning Environment $1,954,698 79% Operations $510,440 21%	Breakdown by Type Learning Environment $1,628,309 78% Operations $467,054 22%
Total $3,078,179	Total $2,400,377	Total $2,465,138	Total $2,095,363
Construction, Debt, Refinancing & Other $506,295	Construction, Debt, Refinancing & Other $5,550,044	Construction, Debt, Refinancing & Other $2,013,517	Construction, Debt, Refinancing & Other $91,650
Total Spending $3,584,475	Total Spending $7,950,420	Total Spending $4,478,655	Total Spending $2,187,012
Funding
Breakdown by Type Local $383,255 8% State $3,718,840 82% Federal $420,399 9%	Breakdown by Type Local $443,958 6% State $7,109,095 90% Federal $371,145 5%	Breakdown by Type Local $326,938 7% State $3,866,991 85% Federal $352,265 8%	Breakdown by Type Local $371,024 15% State $1,760,915 73% Federal $283,764 12%
Total $4,522,494	Total $7,924,198	Total $4,546,194	Total $2,415,703
Other $0	Other $550,000	Other $0	Other $0
Total Funding $4,522,494	Total Funding $8,474,198	Total Funding $4,546,194	Total Funding $2,415,703

2023-2024	2022-2023	2021-2022	2020-2021
361 Students Served	201 Students Served	222 Students Served	208 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $8,527 Breakdown School Level Spending Per Student $5,336 62.6% School Share Of Central Spending Per Student $3,191 37.4%	Total Spending Per Student $11,942 Breakdown School Level Spending Per Student $6,216 52.1% School Share Of Central Spending Per Student $5,726 48.0%	Total Spending Per Student $11,104 Breakdown School Level Spending Per Student $5,663 51.0% School Share Of Central Spending Per Student $5,441 49.0%	Total Spending Per Student $10,074 Breakdown School Level Spending Per Student $5,385 53.5% School Share Of Central Spending Per Student $4,689 46.5%
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 $2,492,359 81% Operations $585,820 19%	Breakdown by Type Learning Environment $1,867,533 78% Operations $532,844 22%	Breakdown by Type Learning Environment $1,954,698 79% Operations $510,440 21%	Breakdown by Type Learning Environment $1,628,309 78% Operations $467,054 22%
Total $3,078,179	Total $2,400,377	Total $2,465,138	Total $2,095,363
Construction, Debt, Refinancing & Other $506,295	Construction, Debt, Refinancing & Other $5,550,044	Construction, Debt, Refinancing & Other $2,013,517	Construction, Debt, Refinancing & Other $91,650
Total Spending $3,584,475	Total Spending $7,950,420	Total Spending $4,478,655	Total Spending $2,187,012
Spending Areas Salaries & Benefits 26% Services 49% Supplies 9% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 13% Services 12% Supplies 4% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 24% Services 21% Supplies 8% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 41% Services 39% Supplies 13% Property, Debt & Other 8%
Learning Environment
$6,904 $ Per Student	$9,291 $ Per Student	$8,805 $ Per Student	$7,828 $ 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 26% Activities & Athletics 51% Student Support 5% Staff Support 3% School Administration 6% District Administration 9% Instructional $655,932 $1,817 $ Per Student Activities & Athletics $1,278,077 $3,540 $ Per Student Student Support $120,104 $333 $ Per Student Staff Support $63,397 $176 $ Per Student School Administration $147,987 $410 $ Per Student District Administration $226,863 $628 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 4% Staff Support 3% School Administration 6% District Administration 20% Instructional $1,172,442 $5,833 $ Per Student Activities & Athletics $59,058 $294 $ Per Student Student Support $74,847 $372 $ Per Student Staff Support $65,054 $324 $ Per Student School Administration $118,423 $589 $ Per Student District Administration $377,708 $1,879 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 5% Student Support 4% Staff Support 5% School Administration 6% District Administration 16% Instructional $1,253,494 $5,646 $ Per Student Activities & Athletics $100,724 $454 $ Per Student Student Support $69,260 $312 $ Per Student Staff Support $91,388 $412 $ Per Student School Administration $121,358 $547 $ Per Student District Administration $318,475 $1,435 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 3% Student Support 2% Staff Support 1% School Administration 7% District Administration 22% Instructional $1,054,081 $5,068 $ Per Student Activities & Athletics $56,985 $274 $ Per Student Student Support $25,142 $121 $ Per Student Staff Support $21,458 $103 $ Per Student School Administration $112,803 $542 $ Per Student District Administration $357,841 $1,720 $ Per Student
Learning Environment Spending $2,492,359	Learning Environment Spending $1,867,533	Learning Environment Spending $1,954,698	Learning Environment Spending $1,628,309
Spending Areas Salaries & Benefits 30% Services 61% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 44% Services 42% Supplies 8% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 45% Services 39% Supplies 10% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 43% Services 42% Supplies 10% Property, Debt & Other 5%
Operations
$1,623 $ Per Student	$2,651 $ Per Student	$2,299 $ Per Student	$2,245 $ 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 17% Transportation 18% Operations & Maintenance 33% Other Support 32% Enterprise 0% Food Services $101,043 $280 $ Per Student Transportation $105,039 $291 $ Per Student Operations & Maintenance $193,446 $536 $ Per Student Other Support $186,292 $516 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 17% Operations & Maintenance 47% Other Support 17% Enterprise 0% Food Services $100,876 $502 $ Per Student Transportation $92,832 $462 $ Per Student Operations & Maintenance $250,695 $1,247 $ Per Student Other Support $88,441 $440 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 13% Operations & Maintenance 42% Other Support 25% Enterprise 0% Food Services $99,865 $450 $ Per Student Transportation $67,536 $304 $ Per Student Operations & Maintenance $213,950 $964 $ Per Student Other Support $129,089 $581 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 16% Operations & Maintenance 51% Other Support 17% Enterprise 0% Food Services $72,783 $350 $ Per Student Transportation $76,487 $368 $ Per Student Operations & Maintenance $239,523 $1,152 $ Per Student Other Support $78,260 $376 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $585,820	Operations Spending $532,844	Operations Spending $510,440	Operations Spending $467,054
Spending Areas Salaries & Benefits 33% Services 39% Supplies 28% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 35% Services 30% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 31% Supplies 29% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 40% Services 34% Supplies 25% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $458,011 Debt Services & Other Uses $48,284 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 $5,550,044 Debt Services & Other Uses $0 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 $2,013,517 Debt Services & Other Uses $0 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 $91,650 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $506,295	Construction, Debt, Refinancing & Other Spending $5,550,044	Construction, Debt, Refinancing & Other Spending $2,013,517	Construction, Debt, Refinancing & Other Spending $91,650
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
361 Students Served	201 Students Served	222 Students Served	208 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $383,255 8% State $3,718,840 82% Federal $420,399 9%	Breakdown by Type Local $443,958 6% State $7,109,095 90% Federal $371,145 5%	Breakdown by Type Local $326,938 7% State $3,866,991 85% Federal $352,265 8%	Breakdown by Type Local $371,024 15% State $1,760,915 73% Federal $283,764 12%
Total $4,522,494	Total $7,924,198	Total $4,546,194	Total $2,415,703
Other $0	Other $550,000	Other $0	Other $0
Total Funding $4,522,494	Total Funding $8,474,198	Total Funding $4,546,194	Total Funding $2,415,703
Local
$0 Gifts, Grants & Donations	$10,000 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $383,255	Local Sources $443,958	Local Sources $326,938	Local Sources $371,024
State
State Sources $3,718,840	State Sources $7,109,095	State Sources $3,866,991	State Sources $1,760,915
Federal
Federal Sources $420,399	Federal Sources $371,145	Federal Sources $352,265	Federal Sources $283,764
Other
Other Sources $0	Other Sources $550,000	Other Sources $0	Other Sources $0

pendingHistorical Data

Vilas RE-5 (0260)

Instructional

$655,932

Activities & Athletics

$1,278,077

Student Support

$120,104

Staff Support

$63,397

School Administration

$147,987

District Administration

$226,863

Instructional

$1,172,442

Activities & Athletics

$59,058

Student Support

$74,847

Staff Support

$65,054

School Administration

$118,423

District Administration

$377,708

Instructional

$1,253,494

Activities & Athletics

$100,724

Student Support

$69,260

Staff Support

$91,388

School Administration

$121,358

District Administration

$318,475

Instructional

$1,054,081

Activities & Athletics

$56,985

Student Support

$25,142

Staff Support

$21,458

School Administration

$112,803

District Administration

$357,841

Food Services

$101,043

Transportation

$105,039

Operations & Maintenance

$193,446

Other Support

$186,292

Enterprise

$0

Food Services

$100,876

Transportation

$92,832

Operations & Maintenance

$250,695

Other Support

$88,441

Enterprise

$0

Food Services

$99,865

Transportation

$67,536

Operations & Maintenance

$213,950

Other Support

$129,089

Enterprise

$0

Historical Data