Home

Back

Historical Data

McClave Re-2 (0310)

308 LINCOLN STREET
MC CLAVE, CO 81057

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
231 Students Served	258 Students Served	237 Students Served	214 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $19,241	Total Spending Per Student $16,632	Total Spending Per Student $16,761	Total Spending Per Student $17,413
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 $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%	Breakdown by Type Learning Environment $2,696,147 72% Operations $1,030,275 28%
Total $4,444,565	Total $4,291,004	Total $3,972,312	Total $3,726,421
Construction, Debt, Refinancing & Other $1,144,156	Construction, Debt, Refinancing & Other $683,687	Construction, Debt, Refinancing & Other $86,041	Construction, Debt, Refinancing & Other $183,368
Total Spending $5,588,721	Total Spending $4,974,692	Total Spending $4,058,353	Total Spending $3,909,789
Funding
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%	Breakdown by Type Local $1,122,017 26% State $2,302,214 54% Federal $867,755 20%
Total $5,354,997	Total $5,141,188	Total $4,208,309	Total $4,291,985
Other $0	Other $0	Other $0	Other $0
Total Funding $5,354,997	Total Funding $5,141,188	Total Funding $4,208,309	Total Funding $4,291,985

2023-2024	2022-2023	2021-2022	2020-2021
231 Students Served	258 Students Served	237 Students Served	214 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $2,696,147 72% Operations $1,030,275 28%
Total $4,444,565	Total $4,291,004	Total $3,972,312	Total $3,726,421
Construction, Debt, Refinancing & Other $1,144,156	Construction, Debt, Refinancing & Other $683,687	Construction, Debt, Refinancing & Other $86,041	Construction, Debt, Refinancing & Other $183,368
Total Spending $5,588,721	Total Spending $4,974,692	Total Spending $4,058,353	Total Spending $3,909,789
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%	Spending Areas Salaries & Benefits 65% Services 12% Supplies 18% Property, Debt & Other 5%
Learning Environment
$14,117 $ Per Student	$11,983 $ Per Student	$11,812 $ Per Student	$12,599 $ 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 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	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
Learning Environment Spending $3,261,080	Learning Environment Spending $3,091,629	Learning Environment Spending $2,799,365	Learning Environment Spending $2,696,147
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%	Spending Areas Salaries & Benefits 77% Services 8% Supplies 14% Property, Debt & Other 0%
Operations
$5,123 $ Per Student	$4,649 $ Per Student	$4,949 $ Per Student	$4,814 $ 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 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	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
Operations Spending $1,183,485	Operations Spending $1,199,375	Operations Spending $1,172,947	Operations Spending $1,030,275
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%	Spending Areas Salaries & Benefits 45% Services 23% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $1,144,156	Construction, Debt, Refinancing & Other Spending $683,687	Construction, Debt, Refinancing & Other Spending $86,041	Construction, Debt, Refinancing & Other Spending $183,368
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%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
231 Students Served	258 Students Served	237 Students Served	214 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $1,122,017 26% State $2,302,214 54% Federal $867,755 20%
Total $5,354,997	Total $5,141,188	Total $4,208,309	Total $4,291,985
Other $0	Other $0	Other $0	Other $0
Total Funding $5,354,997	Total Funding $5,141,188	Total Funding $4,208,309	Total Funding $4,291,985
Local
$8,007 Gifts, Grants & Donations	$27,836 Gifts, Grants & Donations	$1,885 Gifts, Grants & Donations	$1,550 Gifts, Grants & Donations
Local Sources $1,310,760	Local Sources $1,635,789	Local Sources $997,463	Local Sources $1,122,017
State
State Sources $3,550,049	State Sources $2,861,487	State Sources $2,737,807	State Sources $2,302,214
Federal
Federal Sources $494,188	Federal Sources $643,911	Federal Sources $473,038	Federal Sources $867,755
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

McClave Re-2 (0310)

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

Instructional

$2,001,177

Activities & Athletics

$274,922

Student Support

$92,469

Staff Support

$9,479

School Administration

$186,036

District Administration

$132,064

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

Food Services

$206,756

Transportation

$233,798

Operations & Maintenance

$564,299

Other Support

$168,095

Enterprise

$0

Historical Data