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Historical Data

McClave Re-2 (0310)

308 LINCOLN STREET
MC CLAVE, CO 81057

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
258 Students Served	237 Students Served	214 Students Served	229 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $16,632	Total Spending Per Student $16,761	Total Spending Per Student $17,413	Total Spending Per Student $15,341
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $2,696,147 72% Operations $1,030,275 28%	Breakdown by Type Learning Environment $2,415,990 69% Operations $1,097,120 31%
Total $4,291,004	Total $3,972,312	Total $3,726,421	Total $3,513,110
Construction, Debt, Refinancing & Other $683,687	Construction, Debt, Refinancing & Other $86,041	Construction, Debt, Refinancing & Other $183,368	Construction, Debt, Refinancing & Other $280,139
Total Spending $4,974,692	Total Spending $4,058,353	Total Spending $3,909,789	Total Spending $3,793,249
Funding
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%	Breakdown by Type Local $1,122,017 26% State $2,302,214 54% Federal $867,755 20%	Breakdown by Type Local $999,448 26% State $2,624,877 67% Federal $282,277 7%
Total $5,141,188	Total $4,208,309	Total $4,291,985	Total $3,906,602
Other $0	Other $0	Other $0	Other $0
Total Funding $5,141,188	Total Funding $4,208,309	Total Funding $4,291,985	Total Funding $3,906,602

2022-2023	2021-2022	2020-2021	2019-2020
258 Students Served	237 Students Served	214 Students Served	229 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Total Spending Per Student $17,413 Breakdown School Level Spending Per Student $7,879 45.2% School Share Of Central Spending Per Student $9,534 54.8%	Total Spending Per Student $15,341 Breakdown School Level Spending Per Student $6,238 40.7% School Share Of Central Spending Per Student $9,103 59.3%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $2,696,147 72% Operations $1,030,275 28%	Breakdown by Type Learning Environment $2,415,990 69% Operations $1,097,120 31%
Total $4,291,004	Total $3,972,312	Total $3,726,421	Total $3,513,110
Construction, Debt, Refinancing & Other $683,687	Construction, Debt, Refinancing & Other $86,041	Construction, Debt, Refinancing & Other $183,368	Construction, Debt, Refinancing & Other $280,139
Total Spending $4,974,692	Total Spending $4,058,353	Total Spending $3,909,789	Total Spending $3,793,249
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%	Spending Areas Salaries & Benefits 65% Services 12% Supplies 18% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 66% Services 12% Supplies 15% Property, Debt & Other 7%
Learning Environment
$11,983 $ Per Student	$11,812 $ Per Student	$12,599 $ Per Student	$10,550 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 74% Activities & Athletics 10% Student Support 3% Staff Support 0% School Administration 7% District Administration 5% Instructional $2,001,177 $9,351 $ Per Student Activities & Athletics $274,922 $1,285 $ Per Student Student Support $92,469 $432 $ Per Student Staff Support $9,479 $44 $ Per Student School Administration $186,036 $869 $ Per Student District Administration $132,064 $617 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 9% Student Support 4% Staff Support 0% School Administration 8% District Administration 6% Instructional $1,771,958 $7,738 $ Per Student Activities & Athletics $215,489 $941 $ Per Student Student Support $89,829 $392 $ Per Student Staff Support $4,518 $20 $ Per Student School Administration $199,596 $872 $ Per Student District Administration $134,601 $588 $ Per Student
Learning Environment Spending $3,091,629	Learning Environment Spending $2,799,365	Learning Environment Spending $2,696,147	Learning Environment Spending $2,415,990
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%	Spending Areas Salaries & Benefits 77% Services 8% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 9% Property, Debt & Other 0%
Operations
$4,649 $ Per Student	$4,949 $ Per Student	$4,814 $ Per Student	$4,791 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	Breakdown by Type Food Services 18% Transportation 15% Operations & Maintenance 49% Other Support 18% Enterprise 0% Food Services $185,216 $865 $ Per Student Transportation $156,865 $733 $ Per Student Operations & Maintenance $504,555 $2,358 $ Per Student Other Support $183,639 $858 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 15% Operations & Maintenance 52% Other Support 15% Enterprise 0% Food Services $202,674 $885 $ Per Student Transportation $162,304 $709 $ Per Student Operations & Maintenance $565,703 $2,470 $ Per Student Other Support $166,440 $727 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,199,375	Operations Spending $1,172,947	Operations Spending $1,030,275	Operations Spending $1,097,120
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%	Spending Areas Salaries & Benefits 45% Services 23% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 21% Supplies 32% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 37% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $113,048 Debt Services & Other Uses $67,590 Community Services $2,730 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 25% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $204,783 Debt Services & Other Uses $69,093 Community Services $6,263 Adult Education $0
Construction, Debt, Refinancing & Other Spending $683,687	Construction, Debt, Refinancing & Other Spending $86,041	Construction, Debt, Refinancing & Other Spending $183,368	Construction, Debt, Refinancing & Other Spending $280,139
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%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 1% Services 0% Supplies 1% Property, Debt & Other 98%

2022-2023	2021-2022	2020-2021	2019-2020
258 Students Served	237 Students Served	214 Students Served	229 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $1,122,017 26% State $2,302,214 54% Federal $867,755 20%	Breakdown by Type Local $999,448 26% State $2,624,877 67% Federal $282,277 7%
Total $5,141,188	Total $4,208,309	Total $4,291,985	Total $3,906,602
Other $0	Other $0	Other $0	Other $0
Total Funding $5,141,188	Total Funding $4,208,309	Total Funding $4,291,985	Total Funding $3,906,602
Local
$27,836 Gifts, Grants & Donations	$1,885 Gifts, Grants & Donations	$1,550 Gifts, Grants & Donations	$3,155 Gifts, Grants & Donations
Local Sources $1,635,789	Local Sources $997,463	Local Sources $1,122,017	Local Sources $999,448
State
State Sources $2,861,487	State Sources $2,737,807	State Sources $2,302,214	State Sources $2,624,877
Federal
Federal Sources $643,911	Federal Sources $473,038	Federal Sources $867,755	Federal Sources $282,277
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

McClave Re-2 (0310)

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

Instructional

$2,001,177

Activities & Athletics

$274,922

Student Support

$92,469

Staff Support

$9,479

School Administration

$186,036

District Administration

$132,064

Instructional

$1,771,958

Activities & Athletics

$215,489

Student Support

$89,829

Staff Support

$4,518

School Administration

$199,596

District Administration

$134,601

Food Services

$206,896

Transportation

$236,469

Operations & Maintenance

$579,960

Other Support

$176,051

Enterprise

$0

Food Services

$206,756

Transportation

$233,798

Operations & Maintenance

$564,299

Other Support

$168,095

Enterprise

$0

Food Services

$185,216

Transportation

$156,865

Operations & Maintenance

$504,555

Other Support

$183,639

Enterprise

$0

Historical Data