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Historical Data

Las Animas RE-1 (0290)

1021 2ND STREET
LAS ANIMAS, CO 81054

Overall
Spending
Funding

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

906 Students Served	956 Students Served	822 Students Served	826 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $14,492	Total Spending Per Student $13,869	Total Spending Per Student $15,548	Total Spending Per Student $15,250
Federal Spending Per Student $1,777	Federal Spending Per Student $3,213	Federal Spending Per Student $3,731	Federal Spending Per Student $3,760
State/Local Spending Per Student $12,715	State/Local Spending Per Student $10,656	State/Local Spending Per Student $11,817	State/Local Spending Per Student $11,490
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 $9,898,130 75% Operations $3,232,115 25%	Breakdown by Type Learning Environment $8,917,366 67% Operations $4,341,782 33%	Breakdown by Type Learning Environment $9,560,388 75% Operations $3,219,793 25%	Breakdown by Type Learning Environment $9,289,004 74% Operations $3,307,633 26%
Total $13,130,245	Total $13,259,148	Total $12,780,181	Total $12,596,637
Construction, Debt, Refinancing & Other $336,453	Construction, Debt, Refinancing & Other $2,763,307	Construction, Debt, Refinancing & Other $2,330,721	Construction, Debt, Refinancing & Other $1,027,602
Total Spending $13,466,698	Total Spending $16,022,455	Total Spending $15,110,902	Total Spending $13,624,240
Funding
Breakdown by Type Local $2,710,592 19% State $10,069,510 71% Federal $1,399,277 10%	Breakdown by Type Local $2,545,249 15% State $9,473,766 57% Federal $4,662,598 28%	Breakdown by Type Local $2,912,456 21% State $7,418,108 54% Federal $3,356,835 25%	Breakdown by Type Local $2,157,977 16% State $8,562,551 62% Federal $3,109,137 22%
Total $14,179,379	Total $16,681,613	Total $13,687,399	Total $13,829,665
Other $0	Other $0	Other $0	Other $0
Total Funding $14,179,379	Total Funding $16,681,613	Total Funding $13,687,399	Total Funding $13,829,665

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

906 Students Served	956 Students Served	822 Students Served	826 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $14,492 Breakdown School Level Spending Per Student $9,569 66.0% School Share Of Central Spending Per Student $4,923 34.0%	Total Spending Per Student $13,869 Breakdown School Level Spending Per Student $8,275 59.7% School Share Of Central Spending Per Student $5,594 40.3%	Total Spending Per Student $15,548 Breakdown School Level Spending Per Student $10,677 68.7% School Share Of Central Spending Per Student $4,871 31.3%	Total Spending Per Student $15,250 Breakdown School Level Spending Per Student $10,362 67.9% School Share Of Central Spending Per Student $4,888 32.1%
Federal Spending Per Student $1,777	Federal Spending Per Student $3,213	Federal Spending Per Student $3,731	Federal Spending Per Student $3,760
State/Local Spending Per Student $12,715	State/Local Spending Per Student $10,656	State/Local Spending Per Student $11,817	State/Local Spending Per Student $11,490
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 $9,898,130 75% Operations $3,232,115 25%	Breakdown by Type Learning Environment $8,917,366 67% Operations $4,341,782 33%	Breakdown by Type Learning Environment $9,560,388 75% Operations $3,219,793 25%	Breakdown by Type Learning Environment $9,289,004 74% Operations $3,307,633 26%
Total $13,130,245	Total $13,259,148	Total $12,780,181	Total $12,596,637
Construction, Debt, Refinancing & Other $336,453	Construction, Debt, Refinancing & Other $2,763,307	Construction, Debt, Refinancing & Other $2,330,721	Construction, Debt, Refinancing & Other $1,027,602
Total Spending $13,466,698	Total Spending $16,022,455	Total Spending $15,110,902	Total Spending $13,624,240
Spending Areas Salaries & Benefits 76% Services 15% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 11% Supplies 8% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 63% Services 12% Supplies 8% Property, Debt & Other 17%	Spending Areas Salaries & Benefits 60% Services 22% Supplies 12% Property, Debt & Other 7%
Learning Environment
$10,925 $ Per Student	$9,328 $ Per Student	$11,631 $ Per Student	$11,246 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 65% Activities & Athletics 4% Student Support 9% Staff Support 7% School Administration 10% District Administration 6% Instructional $6,418,467 $7,084 $ Per Student Activities & Athletics $360,672 $398 $ Per Student Student Support $850,774 $939 $ Per Student Staff Support $664,520 $733 $ Per Student School Administration $983,922 $1,086 $ Per Student District Administration $619,774 $684 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 4% Student Support 15% Staff Support 8% School Administration 8% District Administration 4% Instructional $5,448,412 $5,699 $ Per Student Activities & Athletics $332,638 $348 $ Per Student Student Support $1,327,657 $1,389 $ Per Student Staff Support $682,030 $713 $ Per Student School Administration $730,437 $764 $ Per Student District Administration $396,192 $414 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 5% Student Support 9% Staff Support 8% School Administration 13% District Administration 4% Instructional $5,831,877 $7,095 $ Per Student Activities & Athletics $461,691 $562 $ Per Student Student Support $896,785 $1,091 $ Per Student Staff Support $800,325 $974 $ Per Student School Administration $1,209,502 $1,471 $ Per Student District Administration $360,209 $438 $ Per Student	Breakdown by Type Instructional 54% Activities & Athletics 4% Student Support 7% Staff Support 20% School Administration 10% District Administration 5% Instructional $5,036,578 $6,098 $ Per Student Activities & Athletics $331,614 $401 $ Per Student Student Support $635,245 $769 $ Per Student Staff Support $1,866,478 $2,260 $ Per Student School Administration $943,051 $1,142 $ Per Student District Administration $476,037 $576 $ Per Student
Learning Environment Spending $9,898,130	Learning Environment Spending $8,917,366	Learning Environment Spending $9,560,388	Learning Environment Spending $9,289,004
Spending Areas Salaries & Benefits 83% Services 11% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 9% Supplies 5% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 70% Services 18% Supplies 10% Property, Debt & Other 2%
Operations
$3,567 $ Per Student	$4,542 $ Per Student	$3,917 $ Per Student	$4,004 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 9% Operations & Maintenance 43% Other Support 32% Enterprise 0% Food Services $514,879 $568 $ Per Student Transportation $282,631 $312 $ Per Student Operations & Maintenance $1,397,079 $1,542 $ Per Student Other Support $1,037,526 $1,145 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 6% Operations & Maintenance 35% Other Support 48% Enterprise 0% Food Services $502,384 $526 $ Per Student Transportation $256,064 $268 $ Per Student Operations & Maintenance $1,501,276 $1,570 $ Per Student Other Support $2,082,057 $2,178 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 8% Operations & Maintenance 40% Other Support 36% Enterprise 0% Food Services $532,824 $648 $ Per Student Transportation $248,096 $302 $ Per Student Operations & Maintenance $1,289,574 $1,569 $ Per Student Other Support $1,149,299 $1,398 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 6% Operations & Maintenance 43% Other Support 37% Enterprise 0% Food Services $489,775 $593 $ Per Student Transportation $188,148 $228 $ Per Student Operations & Maintenance $1,408,910 $1,706 $ Per Student Other Support $1,220,799 $1,478 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,232,115	Operations Spending $4,341,782	Operations Spending $3,219,793	Operations Spending $3,307,633
Spending Areas Salaries & Benefits 51% Services 29% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 24% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 26% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 36% Supplies 20% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 0% Community Services 89% Adult Education 0% Construction Facilities Acquisitions and Construction Services $35,777 Debt Services & Other Uses $0 Community Services $300,676 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 0% Community Services 10% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,489,195 Debt Services & Other Uses $605 Community Services $273,507 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 80% Debt Services & Other Uses 7% Community Services 12% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,867,565 Debt Services & Other Uses $173,606 Community Services $289,551 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 57% Debt Services & Other Uses 17% Community Services 27% Adult Education 0% Construction Facilities Acquisitions and Construction Services $581,025 Debt Services & Other Uses $173,500 Community Services $273,077 Adult Education $0
Construction, Debt, Refinancing & Other Spending $336,453	Construction, Debt, Refinancing & Other Spending $2,763,307	Construction, Debt, Refinancing & Other Spending $2,330,721	Construction, Debt, Refinancing & Other Spending $1,027,602
Spending Areas Salaries & Benefits 87% Services 0% Supplies 2% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 9% Services 1% Supplies 0% Property, Debt & Other 90%	Spending Areas Salaries & Benefits 10% Services 4% Supplies 0% Property, Debt & Other 86%	Spending Areas Salaries & Benefits 24% Services 4% Supplies 0% Property, Debt & Other 72%

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

906 Students Served	956 Students Served	822 Students Served	826 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $2,710,592 19% State $10,069,510 71% Federal $1,399,277 10%	Breakdown by Type Local $2,545,249 15% State $9,473,766 57% Federal $4,662,598 28%	Breakdown by Type Local $2,912,456 21% State $7,418,108 54% Federal $3,356,835 25%	Breakdown by Type Local $2,157,977 16% State $8,562,551 62% Federal $3,109,137 22%
Total $14,179,379	Total $16,681,613	Total $13,687,399	Total $13,829,665
Other $0	Other $0	Other $0	Other $0
Total Funding $14,179,379	Total Funding $16,681,613	Total Funding $13,687,399	Total Funding $13,829,665
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,710,592	Local Sources $2,545,249	Local Sources $2,912,456	Local Sources $2,157,977
State
State Sources $10,069,510	State Sources $9,473,766	State Sources $7,418,108	State Sources $8,562,551
Federal
Federal Sources $1,399,277	Federal Sources $4,662,598	Federal Sources $3,356,835	Federal Sources $3,109,137
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Las Animas RE-1 (0290)

Instructional

$6,418,467

Activities & Athletics

$360,672

Student Support

$850,774

Staff Support

$664,520

School Administration

$983,922

District Administration

$619,774

Instructional

$5,448,412

Activities & Athletics

$332,638

Student Support

$1,327,657

Staff Support

$682,030

School Administration

$730,437

District Administration

$396,192

Instructional

$5,831,877

Activities & Athletics

$461,691

Student Support

$896,785

Staff Support

$800,325

School Administration

$1,209,502

District Administration

$360,209

Instructional

$5,036,578

Activities & Athletics

$331,614

Student Support

$635,245

Staff Support

$1,866,478

School Administration

$943,051

District Administration

$476,037

Food Services

$514,879

Transportation

$282,631

Operations & Maintenance

$1,397,079

Other Support

$1,037,526

Enterprise

$0

Food Services

$502,384

Transportation

$256,064

Operations & Maintenance

$1,501,276

Other Support

$2,082,057

Enterprise

$0

Food Services

$532,824

Transportation

$248,096

Operations & Maintenance

$1,289,574

Other Support

$1,149,299

Enterprise

$0

Historical Data