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Historical Data

Las Animas RE-1 (0290)

1021 2ND STREET
LAS ANIMAS, CO 81054

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
956 Students Served	822 Students Served	826 Students Served	2,305 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	6 Schools in District
Spending
Total Spending Per Student $13,912	Total Spending Per Student $15,548	Total Spending Per Student $15,250	Total Spending Per Student $9,343
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 $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%	Breakdown by Type Learning Environment $12,505,170 58% Operations $9,029,827 42%
Total $13,259,148	Total $12,780,181	Total $12,596,637	Total $21,534,997
Construction, Debt, Refinancing & Other $2,763,307	Construction, Debt, Refinancing & Other $2,330,721	Construction, Debt, Refinancing & Other $1,027,602	Construction, Debt, Refinancing & Other $1,434,189
Total Spending $16,022,455	Total Spending $15,110,902	Total Spending $13,624,240	Total Spending $22,969,186
Funding
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%	Breakdown by Type Local $2,043,433 9% State $17,973,037 78% Federal $3,133,072 14%
Total $16,681,613	Total $13,687,399	Total $13,829,665	Total $23,149,542
Other $0	Other $0	Other $0	Other $0
Total Funding $16,681,613	Total Funding $13,687,399	Total Funding $13,829,665	Total Funding $23,149,542

2023-2024	2022-2023	2021-2022	2020-2021
956 Students Served	822 Students Served	826 Students Served	2,305 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	6 Schools in District
Total Spending Per Student $13,912 Breakdown School Level Spending Per Student $8,275 59.5% School Share Of Central Spending Per Student $5,637 40.5%	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%	Total Spending Per Student $9,343 Breakdown School Level Spending Per Student $7,727 82.7% School Share Of Central Spending Per Student $1,616 17.3%
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 $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%	Breakdown by Type Learning Environment $12,505,170 58% Operations $9,029,827 42%
Total $13,259,148	Total $12,780,181	Total $12,596,637	Total $21,534,997
Construction, Debt, Refinancing & Other $2,763,307	Construction, Debt, Refinancing & Other $2,330,721	Construction, Debt, Refinancing & Other $1,027,602	Construction, Debt, Refinancing & Other $1,434,189
Total Spending $16,022,455	Total Spending $15,110,902	Total Spending $13,624,240	Total Spending $22,969,186
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%	Spending Areas Salaries & Benefits 23% Services 68% Supplies 4% Property, Debt & Other 5%
Learning Environment
$9,328 $ Per Student	$11,631 $ Per Student	$11,246 $ Per Student	$5,425 $ 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 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	Breakdown by Type Instructional 85% Activities & Athletics 2% Student Support 4% Staff Support 3% School Administration 3% District Administration 2% Instructional $10,600,333 $4,599 $ Per Student Activities & Athletics $196,246 $85 $ Per Student Student Support $554,221 $240 $ Per Student Staff Support $437,383 $190 $ Per Student School Administration $415,221 $180 $ Per Student District Administration $301,766 $131 $ Per Student
Learning Environment Spending $8,917,366	Learning Environment Spending $9,560,388	Learning Environment Spending $9,289,004	Learning Environment Spending $12,505,170
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%	Spending Areas Salaries & Benefits 33% Services 63% Supplies 4% Property, Debt & Other 1%
Operations
$4,542 $ Per Student	$3,917 $ Per Student	$4,004 $ Per Student	$3,917 $ 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 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	Breakdown by Type Food Services 4% Transportation 1% Operations & Maintenance 10% Other Support 84% Enterprise 0% Food Services $404,848 $176 $ Per Student Transportation $128,890 $56 $ Per Student Operations & Maintenance $882,596 $383 $ Per Student Other Support $7,613,493 $3,303 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,341,782	Operations Spending $3,219,793	Operations Spending $3,307,633	Operations Spending $9,029,827
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%	Spending Areas Salaries & Benefits 10% Services 84% Supplies 5% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 77% Debt Services & Other Uses 12% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,101,441 Debt Services & Other Uses $168,265 Community Services $164,483 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,763,307	Construction, Debt, Refinancing & Other Spending $2,330,721	Construction, Debt, Refinancing & Other Spending $1,027,602	Construction, Debt, Refinancing & Other Spending $1,434,189
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%	Spending Areas Salaries & Benefits 10% Services 10% Supplies 1% Property, Debt & Other 79%

2023-2024	2022-2023	2021-2022	2020-2021
956 Students Served	822 Students Served	826 Students Served	2,305 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	6 Schools in District
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%	Breakdown by Type Local $2,043,433 9% State $17,973,037 78% Federal $3,133,072 14%
Total $16,681,613	Total $13,687,399	Total $13,829,665	Total $23,149,542
Other $0	Other $0	Other $0	Other $0
Total Funding $16,681,613	Total Funding $13,687,399	Total Funding $13,829,665	Total Funding $23,149,542
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,545,249	Local Sources $2,912,456	Local Sources $2,157,977	Local Sources $2,043,433
State
State Sources $9,473,766	State Sources $7,418,108	State Sources $8,562,551	State Sources $17,973,037
Federal
Federal Sources $4,662,598	Federal Sources $3,356,835	Federal Sources $3,109,137	Federal Sources $3,133,072
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Las Animas RE-1 (0290)

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

Instructional

$10,600,333

Activities & Athletics

$196,246

Student Support

$554,221

Staff Support

$437,383

School Administration

$415,221

District Administration

$301,766

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

Food Services

$489,775

Transportation

$188,148

Operations & Maintenance

$1,408,910

Other Support

$1,220,799

Enterprise

$0

Historical Data