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Historical Data

Vilas Undivided High School (9100)

202 COLLINGWOOD ST
VILAS, CO 81087

Spending

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

39 Students Served	130 Students Served	74 Students Served	71 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Vilas RE-5	Vilas RE-5	Vilas RE-5	Vilas RE-5
Total Spending Per Student $38,016 Breakdown School Level Spending Per Student $21,981 0.0% School Share Of Central Spending Per Student $16,035 0.0%	Total Spending Per Student $16,520 Breakdown School Level Spending Per Student $13,329 0.0% School Share Of Central Spending Per Student $3,191 0.0%	Total Spending Per Student $18,571 Breakdown School Level Spending Per Student $12,844 0.0% School Share Of Central Spending Per Student $5,727 0.0%	Total Spending Per Student $18,479 Breakdown School Level Spending Per Student $13,038 0.0% School Share Of Central Spending Per Student $5,441 0.0%
Federal Spending Per Student $7,006	Federal Spending Per Student $1,169	Federal Spending Per Student $1,619	Federal Spending Per Student $536
State/Local Spending Per Student $14,975	State/Local Spending Per Student $12,160	State/Local Spending Per Student $11,225	State/Local Spending Per Student $12,502
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 $857,264 100% Operations $0 0%	Breakdown by Type Learning Environment $1,732,703 100% Operations $0 0%	Breakdown by Type Learning Environment $950,436 100% Operations $0 0%	Breakdown by Type Learning Environment $925,740 100% Operations $0 0%
Total $857,264	Total $1,732,703	Total $950,436	Total $925,740
Construction, Debt, Refinancing & Other $31,887	Construction, Debt, Refinancing & Other $127,217	Construction, Debt, Refinancing & Other $64,767	Construction, Debt, Refinancing & Other $0
Total Spending $889,152	Total Spending $1,859,920	Total Spending $1,015,203	Total Spending $925,740
Spending Areas Salaries & Benefits 51% Services 32% Supplies 12% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 18% Services 70% Supplies 5% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 35% Services 51% Supplies 7% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 35% Services 57% Supplies 8% Property, Debt & Other 0%
Learning Environment
$21,981 $ Per Student	$13,328 $ Per Student	$12,844 $ Per Student	$13,039 $ Per Student
Breakdown by Type Instructional 50% Activities & Athletics 30% Student Support 12% Staff Support 7% School Administration 0% District Administration 0% Instructional $425,615 $10,913 $ Per Student Activities & Athletics $260,485 $6,679 $ Per Student Student Support $107,055 $2,745 $ Per Student Staff Support $64,110 $1,644 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 27% Activities & Athletics 74% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $462,543 $3,558 $ Per Student Activities & Athletics $1,278,077 $9,831 $ Per Student Student Support $0 $0 $ Per Student Staff Support $-7,917 $-61 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 92% Activities & Athletics 6% Student Support 0% Staff Support 1% School Administration 0% District Administration 0% Instructional $875,664 $11,833 $ Per Student Activities & Athletics $61,166 $827 $ Per Student Student Support $4,200 $57 $ Per Student Staff Support $9,199 $124 $ Per Student School Administration $207 $3 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 93% Activities & Athletics 7% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $856,868 $12,069 $ Per Student Activities & Athletics $67,910 $956 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $962 $14 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $857,264	Learning Environment Spending $1,732,703	Learning Environment Spending $950,436	Learning Environment Spending $925,740
Spending Areas Salaries & Benefits 53% Services 34% Supplies 12% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 19% Services 75% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 55% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 35% Services 57% Supplies 8% Property, Debt & Other 0%
Operations
$0 $ Per Student	$0 $ Per Student	$0 $ Per Student	$0 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $0 $0 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $0	Operations Spending $0	Operations Spending $0	Operations Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $31,887 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 $127,217 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 $64,767 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $31,887	Construction, Debt, Refinancing & Other Spending $127,217	Construction, Debt, Refinancing & Other Spending $64,767	Construction, Debt, Refinancing & Other Spending $0
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 0%

Historical DataHistorical Data

Vilas Undivided High School (9100)

Instructional

$425,615

Activities & Athletics

$260,485

Student Support

$107,055

Staff Support

$64,110

School Administration

$0

District Administration

$0

Instructional

$462,543

Activities & Athletics

$1,278,077

Student Support

$0

Staff Support

$-7,917

School Administration

$0

District Administration

$0

Instructional

$875,664

Activities & Athletics

$61,166

Student Support

$4,200

Staff Support

$9,199

School Administration

$207

District Administration

$0

Instructional

$856,868

Activities & Athletics

$67,910

Student Support

$0

Staff Support

$0

School Administration

$962

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$0

Other Support

$0

Enterprise

$0

Historical Data