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Historical Data

Vilas Undivided High School (9100)

202 COLLINGWOOD ST
VILAS, CO 81087

Spending

2023-2024	2022-2023	2021-2022	2020-2021
130 Students Served	74 Students Served	71 Students Served	76 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 $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%	Total Spending Per Student $15,140 Breakdown School Level Spending Per Student $10,452 0.0% School Share Of Central Spending Per Student $4,688 0.0%
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 $1,732,703 100% 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%	Breakdown by Type Learning Environment $794,322 100% Operations $0 0%
Total $1,732,703	Total $950,436	Total $925,740	Total $794,322
Construction, Debt, Refinancing & Other $127,217	Construction, Debt, Refinancing & Other $64,767	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $0
Total Spending $1,859,920	Total Spending $1,015,203	Total Spending $925,740	Total Spending $794,322
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%	Spending Areas Salaries & Benefits 32% Services 65% Supplies 4% Property, Debt & Other 0%
Learning Environment
$13,328 $ Per Student	$12,844 $ Per Student	$13,039 $ Per Student	$10,452 $ 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	Breakdown by Type Instructional 96% Activities & Athletics 4% Student Support 0% Staff Support 0% School Administration 0% District Administration 0% Instructional $762,011 $10,026 $ Per Student Activities & Athletics $32,311 $425 $ Per Student Student Support $0 $0 $ Per Student Staff Support $0 $0 $ Per Student School Administration $0 $0 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,732,703	Learning Environment Spending $950,436	Learning Environment Spending $925,740	Learning Environment Spending $794,322
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%	Spending Areas Salaries & Benefits 32% Services 65% Supplies 4% 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 $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	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 $127,217	Construction, Debt, Refinancing & Other Spending $64,767	Construction, Debt, Refinancing & Other Spending $0	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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 0%

Historical DataHistorical Data

Vilas Undivided High School (9100)

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

Instructional

$762,011

Activities & Athletics

$32,311

Student Support

$0

Staff Support

$0

School Administration

$0

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