Home

Back

Historical Data

Campo RE-6 (0270)

480 MAPLE STREET
CAMPO, CO 81029

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
31 Students Served	33 Students Served	51 Students Served	51 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $51,645	Total Spending Per Student $44,958	Total Spending Per Student $30,851	Total Spending Per Student $53,879
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 $1,160,958 73% Operations $440,043 27%	Breakdown by Type Learning Environment $1,142,059 77% Operations $341,570 23%	Breakdown by Type Learning Environment $1,167,257 74% Operations $406,169 26%	Breakdown by Type Learning Environment $979,908 36% Operations $1,767,879 64%
Total $1,601,002	Total $1,483,629	Total $1,573,426	Total $2,747,787
Construction, Debt, Refinancing & Other $85,976	Construction, Debt, Refinancing & Other $566,485	Construction, Debt, Refinancing & Other $3,537,343	Construction, Debt, Refinancing & Other $1,203,313
Total Spending $1,686,977	Total Spending $2,050,114	Total Spending $5,110,769	Total Spending $3,951,100
Funding
Breakdown by Type Local $861,425 46% State $850,890 45% Federal $175,636 9%	Breakdown by Type Local $677,433 30% State $1,192,795 53% Federal $364,247 16%	Breakdown by Type Local $515,245 10% State $4,286,144 82% Federal $447,071 9%	Breakdown by Type Local $458,757 12% State $3,120,564 81% Federal $256,915 7%
Total $1,887,951	Total $2,234,474	Total $5,248,460	Total $3,836,236
Other $0	Other $0	Other $0	Other $20,950
Total Funding $1,887,951	Total Funding $2,234,474	Total Funding $5,248,460	Total Funding $3,857,186

2023-2024	2022-2023	2021-2022	2020-2021
31 Students Served	33 Students Served	51 Students Served	51 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $51,645 Breakdown School Level Spending Per Student $24,889 48.2% School Share Of Central Spending Per Student $26,756 51.8%	Total Spending Per Student $44,958 Breakdown School Level Spending Per Student $25,025 55.7% School Share Of Central Spending Per Student $19,933 44.3%	Total Spending Per Student $30,851 Breakdown School Level Spending Per Student $16,441 53.3% School Share Of Central Spending Per Student $14,410 46.7%	Total Spending Per Student $53,879 Breakdown School Level Spending Per Student $13,403 24.9% School Share Of Central Spending Per Student $40,476 75.1%
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 $1,160,958 73% Operations $440,043 27%	Breakdown by Type Learning Environment $1,142,059 77% Operations $341,570 23%	Breakdown by Type Learning Environment $1,167,257 74% Operations $406,169 26%	Breakdown by Type Learning Environment $979,908 36% Operations $1,767,879 64%
Total $1,601,002	Total $1,483,629	Total $1,573,426	Total $2,747,787
Construction, Debt, Refinancing & Other $85,976	Construction, Debt, Refinancing & Other $566,485	Construction, Debt, Refinancing & Other $3,537,343	Construction, Debt, Refinancing & Other $1,203,313
Total Spending $1,686,977	Total Spending $2,050,114	Total Spending $5,110,769	Total Spending $3,951,100
Spending Areas Salaries & Benefits 58% Services 21% Supplies 11% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 47% Services 13% Supplies 13% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 18% Services 7% Supplies 6% Property, Debt & Other 69%	Spending Areas Salaries & Benefits 22% Services 43% Supplies 5% Property, Debt & Other 31%
Learning Environment
$37,450 $ Per Student	$34,608 $ Per Student	$22,887 $ Per Student	$19,214 $ 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 65% Activities & Athletics 15% Student Support 0% Staff Support 1% School Administration 0% District Administration 19% Instructional $752,970 $24,289 $ Per Student Activities & Athletics $174,792 $5,638 $ Per Student Student Support $2,527 $82 $ Per Student Staff Support $9,330 $301 $ Per Student School Administration $0 $0 $ Per Student District Administration $221,339 $7,140 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 9% Student Support 0% Staff Support 1% School Administration 0% District Administration 18% Instructional $818,723 $24,810 $ Per Student Activities & Athletics $100,314 $3,040 $ Per Student Student Support $2,709 $82 $ Per Student Staff Support $10,232 $310 $ Per Student School Administration $0 $0 $ Per Student District Administration $210,081 $6,366 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 10% Student Support 0% Staff Support 2% School Administration 0% District Administration 15% Instructional $851,392 $16,694 $ Per Student Activities & Athletics $115,677 $2,268 $ Per Student Student Support $2,382 $47 $ Per Student Staff Support $18,459 $362 $ Per Student School Administration $0 $0 $ Per Student District Administration $179,347 $3,517 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 6% Student Support 0% Staff Support 1% School Administration 0% District Administration 22% Instructional $691,180 $13,553 $ Per Student Activities & Athletics $60,292 $1,182 $ Per Student Student Support $2,170 $43 $ Per Student Staff Support $11,891 $233 $ Per Student School Administration $0 $0 $ Per Student District Administration $214,375 $4,203 $ Per Student
Learning Environment Spending $1,160,958	Learning Environment Spending $1,142,059	Learning Environment Spending $1,167,257	Learning Environment Spending $979,908
Spending Areas Salaries & Benefits 73% Services 18% Supplies 7% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 68% Services 12% Supplies 17% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 65% Services 15% Supplies 18% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 73% Services 12% Supplies 13% Property, Debt & Other 2%
Operations
$14,195 $ Per Student	$10,351 $ Per Student	$7,964 $ Per Student	$34,664 $ 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 22% Transportation 15% Operations & Maintenance 47% Other Support 16% Enterprise 0% Food Services $97,049 $3,131 $ Per Student Transportation $64,923 $2,094 $ Per Student Operations & Maintenance $208,290 $6,719 $ Per Student Other Support $69,781 $2,251 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 17% Operations & Maintenance 56% Other Support 4% Enterprise 0% Food Services $79,816 $2,419 $ Per Student Transportation $57,710 $1,749 $ Per Student Operations & Maintenance $190,735 $5,780 $ Per Student Other Support $13,309 $403 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 16% Operations & Maintenance 63% Other Support 3% Enterprise 0% Food Services $73,933 $1,450 $ Per Student Transportation $64,075 $1,256 $ Per Student Operations & Maintenance $255,664 $5,013 $ Per Student Other Support $12,497 $245 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 4% Transportation 3% Operations & Maintenance 93% Other Support 1% Enterprise 0% Food Services $63,528 $1,246 $ Per Student Transportation $45,145 $885 $ Per Student Operations & Maintenance $1,648,473 $32,323 $ Per Student Other Support $10,733 $210 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $440,043	Operations Spending $341,570	Operations Spending $406,169	Operations Spending $1,767,879
Spending Areas Salaries & Benefits 29% Services 35% Supplies 22% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 40% Services 35% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 42% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 7% Services 89% Supplies 4% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 0% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $79,135 Debt Services & Other Uses $0 Community Services $6,840 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 0% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $527,777 Debt Services & Other Uses $0 Community Services $38,708 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 0% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,515,979 Debt Services & Other Uses $0 Community Services $21,364 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 0% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,181,768 Debt Services & Other Uses $0 Community Services $21,545 Adult Education $0
Construction, Debt, Refinancing & Other Spending $85,976	Construction, Debt, Refinancing & Other Spending $566,485	Construction, Debt, Refinancing & Other Spending $3,537,343	Construction, Debt, Refinancing & Other Spending $1,203,313
Spending Areas Salaries & Benefits 5% Services 0% Supplies 3% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 7% Services 0% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 2% Services 0% Supplies 0% Property, Debt & Other 98%

2023-2024	2022-2023	2021-2022	2020-2021
31 Students Served	33 Students Served	51 Students Served	51 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $861,425 46% State $850,890 45% Federal $175,636 9%	Breakdown by Type Local $677,433 30% State $1,192,795 53% Federal $364,247 16%	Breakdown by Type Local $515,245 10% State $4,286,144 82% Federal $447,071 9%	Breakdown by Type Local $458,757 12% State $3,120,564 81% Federal $256,915 7%
Total $1,887,951	Total $2,234,474	Total $5,248,460	Total $3,836,236
Other $0	Other $0	Other $0	Other $20,950
Total Funding $1,887,951	Total Funding $2,234,474	Total Funding $5,248,460	Total Funding $3,857,186
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$1,000 Gifts, Grants & Donations
Local Sources $861,425	Local Sources $677,433	Local Sources $515,245	Local Sources $458,757
State
State Sources $850,890	State Sources $1,192,795	State Sources $4,286,144	State Sources $3,120,564
Federal
Federal Sources $175,636	Federal Sources $364,247	Federal Sources $447,071	Federal Sources $256,915
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $20,950

pendingHistorical Data

Campo RE-6 (0270)

Instructional

$752,970

Activities & Athletics

$174,792

Student Support

$2,527

Staff Support

$9,330

School Administration

$0

District Administration

$221,339

Instructional

$818,723

Activities & Athletics

$100,314

Student Support

$2,709

Staff Support

$10,232

School Administration

$0

District Administration

$210,081

Instructional

$851,392

Activities & Athletics

$115,677

Student Support

$2,382

Staff Support

$18,459

School Administration

$0

District Administration

$179,347

Instructional

$691,180

Activities & Athletics

$60,292

Student Support

$2,170

Staff Support

$11,891

School Administration

$0

District Administration

$214,375

Food Services

$97,049

Transportation

$64,923

Operations & Maintenance

$208,290

Other Support

$69,781

Enterprise

$0

Food Services

$79,816

Transportation

$57,710

Operations & Maintenance

$190,735

Other Support

$13,309

Enterprise

$0

Food Services

$73,933

Transportation

$64,075

Operations & Maintenance

$255,664

Other Support

$12,497

Enterprise

$0

Historical Data