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Historical Data

McClave Re-2 (0310)

308 LINCOLN STREET
MC CLAVE, CO 81057

Overall
Spending
Funding

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

231 Students Served	231 Students Served	258 Students Served	237 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $20,917	Total Spending Per Student $19,241	Total Spending Per Student $16,632	Total Spending Per Student $16,761
Federal Spending Per Student $1,083	Federal Spending Per Student $1,485	Federal Spending Per Student $1,326	Federal Spending Per Student $1,126
State/Local Spending Per Student $19,834	State/Local Spending Per Student $17,756	State/Local Spending Per Student $15,306	State/Local Spending Per Student $15,635
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 $3,486,974 72% Operations $1,344,930 28%	Breakdown by Type Learning Environment $3,261,080 73% Operations $1,183,485 27%	Breakdown by Type Learning Environment $3,091,629 72% Operations $1,199,375 28%	Breakdown by Type Learning Environment $2,799,365 70% Operations $1,172,947 30%
Total $4,831,904	Total $4,444,565	Total $4,291,004	Total $3,972,312
Construction, Debt, Refinancing & Other $1,384,755	Construction, Debt, Refinancing & Other $1,144,156	Construction, Debt, Refinancing & Other $683,687	Construction, Debt, Refinancing & Other $86,041
Total Spending $6,216,659	Total Spending $5,588,721	Total Spending $4,974,692	Total Spending $4,058,353
Funding
Breakdown by Type Local $1,679,508 26% State $4,398,294 68% Federal $422,033 6%	Breakdown by Type Local $1,310,760 24% State $3,550,049 66% Federal $494,188 9%	Breakdown by Type Local $1,635,789 32% State $2,861,487 56% Federal $643,911 13%	Breakdown by Type Local $997,463 24% State $2,737,807 65% Federal $473,038 11%
Total $6,499,834	Total $5,354,997	Total $5,141,188	Total $4,208,309
Other $5,401,754	Other $0	Other $0	Other $0
Total Funding $11,901,588	Total Funding $5,354,997	Total Funding $5,141,188	Total Funding $4,208,309

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

231 Students Served	231 Students Served	258 Students Served	237 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $20,917 Breakdown School Level Spending Per Student $10,434 49.9% School Share Of Central Spending Per Student $10,483 50.1%	Total Spending Per Student $19,241 Breakdown School Level Spending Per Student $9,392 48.8% School Share Of Central Spending Per Student $9,849 51.2%	Total Spending Per Student $16,632 Breakdown School Level Spending Per Student $7,935 47.7% School Share Of Central Spending Per Student $8,697 52.3%	Total Spending Per Student $16,761 Breakdown School Level Spending Per Student $7,466 44.5% School Share Of Central Spending Per Student $9,295 55.5%
Federal Spending Per Student $1,083	Federal Spending Per Student $1,485	Federal Spending Per Student $1,326	Federal Spending Per Student $1,126
State/Local Spending Per Student $19,834	State/Local Spending Per Student $17,756	State/Local Spending Per Student $15,306	State/Local Spending Per Student $15,635
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 $3,486,974 72% Operations $1,344,930 28%	Breakdown by Type Learning Environment $3,261,080 73% Operations $1,183,485 27%	Breakdown by Type Learning Environment $3,091,629 72% Operations $1,199,375 28%	Breakdown by Type Learning Environment $2,799,365 70% Operations $1,172,947 30%
Total $4,831,904	Total $4,444,565	Total $4,291,004	Total $3,972,312
Construction, Debt, Refinancing & Other $1,384,755	Construction, Debt, Refinancing & Other $1,144,156	Construction, Debt, Refinancing & Other $683,687	Construction, Debt, Refinancing & Other $86,041
Total Spending $6,216,659	Total Spending $5,588,721	Total Spending $4,974,692	Total Spending $4,058,353
Spending Areas Salaries & Benefits 54% Services 13% Supplies 12% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 55% Services 12% Supplies 13% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 58% Services 13% Supplies 16% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 66% Services 17% Supplies 16% Property, Debt & Other 2%
Learning Environment
$15,095 $ Per Student	$14,117 $ Per Student	$11,983 $ Per Student	$11,812 $ 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 71% Activities & Athletics 14% Student Support 4% Staff Support 0% School Administration 6% District Administration 4% Instructional $2,479,443 $10,734 $ Per Student Activities & Athletics $499,016 $2,160 $ Per Student Student Support $122,781 $532 $ Per Student Staff Support $13,956 $60 $ Per Student School Administration $217,060 $940 $ Per Student District Administration $154,718 $670 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 14% Student Support 4% Staff Support 0% School Administration 7% District Administration 5% Instructional $2,313,908 $10,017 $ Per Student Activities & Athletics $442,612 $1,916 $ Per Student Student Support $114,415 $495 $ Per Student Staff Support $9,466 $41 $ Per Student School Administration $227,058 $983 $ Per Student District Administration $153,622 $665 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 13% Student Support 4% Staff Support 0% School Administration 8% District Administration 5% Instructional $2,174,855 $8,430 $ Per Student Activities & Athletics $409,339 $1,587 $ Per Student Student Support $114,128 $442 $ Per Student Staff Support $9,570 $37 $ Per Student School Administration $231,877 $899 $ Per Student District Administration $151,861 $589 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 15% Student Support 4% Staff Support 0% School Administration 7% District Administration 5% Instructional $1,934,915 $8,164 $ Per Student Activities & Athletics $414,991 $1,751 $ Per Student Student Support $99,709 $421 $ Per Student Staff Support $10,831 $46 $ Per Student School Administration $187,813 $792 $ Per Student District Administration $151,106 $638 $ Per Student
Learning Environment Spending $3,486,974	Learning Environment Spending $3,261,080	Learning Environment Spending $3,091,629	Learning Environment Spending $2,799,365
Spending Areas Salaries & Benefits 80% Services 12% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 12% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 12% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 13% Supplies 10% Property, Debt & Other 0%
Operations
$5,822 $ Per Student	$5,123 $ Per Student	$4,649 $ Per Student	$4,949 $ 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 20% Transportation 18% Operations & Maintenance 48% Other Support 14% Enterprise 0% Food Services $263,426 $1,140 $ Per Student Transportation $244,056 $1,057 $ Per Student Operations & Maintenance $647,754 $2,804 $ Per Student Other Support $189,694 $821 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 20% Operations & Maintenance 47% Other Support 13% Enterprise 0% Food Services $232,766 $1,008 $ Per Student Transportation $234,884 $1,017 $ Per Student Operations & Maintenance $562,142 $2,434 $ Per Student Other Support $153,693 $665 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 20% Operations & Maintenance 48% Other Support 15% Enterprise 0% Food Services $206,896 $802 $ Per Student Transportation $236,469 $917 $ Per Student Operations & Maintenance $579,960 $2,248 $ Per Student Other Support $176,051 $682 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 20% Operations & Maintenance 48% Other Support 14% Enterprise 0% Food Services $206,756 $872 $ Per Student Transportation $233,798 $986 $ Per Student Operations & Maintenance $564,299 $2,381 $ Per Student Other Support $168,095 $709 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,344,930	Operations Spending $1,183,485	Operations Spending $1,199,375	Operations Spending $1,172,947
Spending Areas Salaries & Benefits 43% Services 25% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 24% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 22% Supplies 36% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 26% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,219,226 Debt Services & Other Uses $162,876 Community Services $2,653 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 $1,141,534 Debt Services & Other Uses $0 Community Services $2,622 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $673,776 Debt Services & Other Uses $7,309 Community Services $2,603 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 77% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,686 Debt Services & Other Uses $65,926 Community Services $5,428 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,384,755	Construction, Debt, Refinancing & Other Spending $1,144,156	Construction, Debt, Refinancing & Other Spending $683,687	Construction, Debt, Refinancing & Other Spending $86,041
Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 4% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 3% Services 3% Supplies 0% Property, Debt & Other 94%

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

231 Students Served	231 Students Served	258 Students Served	237 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,679,508 26% State $4,398,294 68% Federal $422,033 6%	Breakdown by Type Local $1,310,760 24% State $3,550,049 66% Federal $494,188 9%	Breakdown by Type Local $1,635,789 32% State $2,861,487 56% Federal $643,911 13%	Breakdown by Type Local $997,463 24% State $2,737,807 65% Federal $473,038 11%
Total $6,499,834	Total $5,354,997	Total $5,141,188	Total $4,208,309
Other $5,401,754	Other $0	Other $0	Other $0
Total Funding $11,901,588	Total Funding $5,354,997	Total Funding $5,141,188	Total Funding $4,208,309
Local
$4,322 Gifts, Grants & Donations	$8,007 Gifts, Grants & Donations	$27,836 Gifts, Grants & Donations	$1,885 Gifts, Grants & Donations
Local Sources $1,679,508	Local Sources $1,310,760	Local Sources $1,635,789	Local Sources $997,463
State
State Sources $4,398,294	State Sources $3,550,049	State Sources $2,861,487	State Sources $2,737,807
Federal
Federal Sources $422,033	Federal Sources $494,188	Federal Sources $643,911	Federal Sources $473,038
Other
Other Sources $5,401,754	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

McClave Re-2 (0310)

Instructional

$2,479,443

Activities & Athletics

$499,016

Student Support

$122,781

Staff Support

$13,956

School Administration

$217,060

District Administration

$154,718

Instructional

$2,313,908

Activities & Athletics

$442,612

Student Support

$114,415

Staff Support

$9,466

School Administration

$227,058

District Administration

$153,622

Instructional

$2,174,855

Activities & Athletics

$409,339

Student Support

$114,128

Staff Support

$9,570

School Administration

$231,877

District Administration

$151,861

Instructional

$1,934,915

Activities & Athletics

$414,991

Student Support

$99,709

Staff Support

$10,831

School Administration

$187,813

District Administration

$151,106

Food Services

$263,426

Transportation

$244,056

Operations & Maintenance

$647,754

Other Support

$189,694

Enterprise

$0

Food Services

$232,766

Transportation

$234,884

Operations & Maintenance

$562,142

Other Support

$153,693

Enterprise

$0

Food Services

$206,896

Transportation

$236,469

Operations & Maintenance

$579,960

Other Support

$176,051

Enterprise

$0

Historical Data