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Historical Data

Buena Vista R-31 (0490)

113 NORTH COURT STREET
BUENA VISTA, CO 81211

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
1,052 Students Served	962 Students Served	1,077 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $14,086	Total Spending Per Student $14,806	Total Spending Per Student $12,178
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 $11,421,284 77% Operations $3,397,085 23%	Breakdown by Type Learning Environment $11,190,800 79% Operations $3,052,190 21%	Breakdown by Type Learning Environment $10,341,797 79% Operations $2,774,227 21%
Total $14,818,369	Total $14,242,990	Total $13,116,024
Construction, Debt, Refinancing & Other $4,922,672	Construction, Debt, Refinancing & Other $11,327,794	Construction, Debt, Refinancing & Other $36,654,779
Total Spending $19,741,040	Total Spending $25,570,784	Total Spending $49,770,803
Funding
Breakdown by Type Local $13,557,931 66% State $4,813,047 23% Federal $2,235,042 11%	Breakdown by Type Local $10,791,599 50% State $8,813,455 41% Federal $1,772,224 8%	Breakdown by Type Local $10,871,092 35% State $19,549,730 63% Federal $820,778 3%
Total $20,606,020	Total $21,377,278	Total $31,241,600
Other $95,780	Other $0	Other $709,437
Total Funding $20,701,801	Total Funding $21,377,278	Total Funding $31,951,037

2021-2022	2020-2021	2019-2020
1,052 Students Served	962 Students Served	1,077 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $14,086 Breakdown School Level Spending Per Student $9,383 66.6% School Share Of Central Spending Per Student $4,703 33.4%	Total Spending Per Student $14,806 Breakdown School Level Spending Per Student $9,493 64.1% School Share Of Central Spending Per Student $5,313 35.9%	Total Spending Per Student $12,178 Breakdown School Level Spending Per Student $8,377 68.8% School Share Of Central Spending Per Student $3,801 31.2%
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 $11,421,284 77% Operations $3,397,085 23%	Breakdown by Type Learning Environment $11,190,800 79% Operations $3,052,190 21%	Breakdown by Type Learning Environment $10,341,797 79% Operations $2,774,227 21%
Total $14,818,369	Total $14,242,990	Total $13,116,024
Construction, Debt, Refinancing & Other $4,922,672	Construction, Debt, Refinancing & Other $11,327,794	Construction, Debt, Refinancing & Other $36,654,779
Total Spending $19,741,040	Total Spending $25,570,784	Total Spending $49,770,803
Spending Areas Salaries & Benefits 57% Services 10% Supplies 7% Property, Debt & Other 25%	Spending Areas Salaries & Benefits 41% Services 7% Supplies 7% Property, Debt & Other 45%	Spending Areas Salaries & Benefits 21% Services 3% Supplies 2% Property, Debt & Other 74%
Learning Environment
$10,857 $ Per Student	$11,633 $ Per Student	$9,602 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 67% Activities & Athletics 6% Student Support 6% Staff Support 9% School Administration 7% District Administration 4% Instructional $7,699,464 $7,319 $ Per Student Activities & Athletics $733,678 $697 $ Per Student Student Support $700,146 $666 $ Per Student Staff Support $1,040,794 $989 $ Per Student School Administration $767,677 $730 $ Per Student District Administration $479,524 $456 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 5% Student Support 7% Staff Support 7% School Administration 6% District Administration 4% Instructional $7,862,668 $8,173 $ Per Student Activities & Athletics $557,508 $580 $ Per Student Student Support $762,763 $793 $ Per Student Staff Support $808,825 $841 $ Per Student School Administration $705,720 $734 $ Per Student District Administration $493,315 $513 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 6% Student Support 7% Staff Support 10% School Administration 6% District Administration 5% Instructional $6,841,282 $6,352 $ Per Student Activities & Athletics $628,498 $584 $ Per Student Student Support $707,832 $657 $ Per Student Staff Support $985,318 $915 $ Per Student School Administration $630,817 $586 $ Per Student District Administration $548,050 $509 $ Per Student
Learning Environment Spending $11,421,284	Learning Environment Spending $11,190,800	Learning Environment Spending $10,341,797
Spending Areas Salaries & Benefits 83% Services 7% Supplies 7% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 79% Services 8% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 7% Property, Debt & Other 4%
Operations
$3,229 $ Per Student	$3,173 $ Per Student	$2,576 $ 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 21% Transportation 17% Operations & Maintenance 45% Other Support 16% Enterprise 0% Food Services $728,089 $692 $ Per Student Transportation $574,961 $547 $ Per Student Operations & Maintenance $1,543,800 $1,467 $ Per Student Other Support $550,234 $523 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 15% Operations & Maintenance 47% Other Support 18% Enterprise 0% Food Services $618,398 $643 $ Per Student Transportation $468,998 $488 $ Per Student Operations & Maintenance $1,421,692 $1,478 $ Per Student Other Support $543,103 $565 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 18% Operations & Maintenance 46% Other Support 15% Enterprise 0% Food Services $591,774 $549 $ Per Student Transportation $491,580 $456 $ Per Student Operations & Maintenance $1,270,031 $1,179 $ Per Student Other Support $420,842 $391 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $3,397,085	Operations Spending $3,052,190	Operations Spending $2,774,227
Spending Areas Salaries & Benefits 52% Services 28% Supplies 18% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 53% Services 28% Supplies 17% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 56% Services 29% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,816,387 Debt Services & Other Uses $3,106,285 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 79% Debt Services & Other Uses 21% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,914,415 Debt Services & Other Uses $2,413,379 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $33,533,803 Debt Services & Other Uses $3,120,976 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,922,672	Construction, Debt, Refinancing & Other Spending $11,327,794	Construction, Debt, Refinancing & Other Spending $36,654,779
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2021-2022	2020-2021	2019-2020
1,052 Students Served	962 Students Served	1,077 Students Served
5 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $13,557,931 66% State $4,813,047 23% Federal $2,235,042 11%	Breakdown by Type Local $10,791,599 50% State $8,813,455 41% Federal $1,772,224 8%	Breakdown by Type Local $10,871,092 35% State $19,549,730 63% Federal $820,778 3%
Total $20,606,020	Total $21,377,278	Total $31,241,600
Other $95,780	Other $0	Other $709,437
Total Funding $20,701,801	Total Funding $21,377,278	Total Funding $31,951,037
Local
$31,664 Gifts, Grants & Donations	$14,843 Gifts, Grants & Donations	$19,188 Gifts, Grants & Donations
Local Sources $13,557,931	Local Sources $10,791,599	Local Sources $10,871,092
State
State Sources $4,813,047	State Sources $8,813,455	State Sources $19,549,730
Federal
Federal Sources $2,235,042	Federal Sources $1,772,224	Federal Sources $820,778
Other
Other Sources $95,780	Other Sources $0	Other Sources $709,437

pendingHistorical Data

Buena Vista R-31 (0490)

Instructional

$7,699,464

Activities & Athletics

$733,678

Student Support

$700,146

Staff Support

$1,040,794

School Administration

$767,677

District Administration

$479,524

Instructional

$7,862,668

Activities & Athletics

$557,508

Student Support

$762,763

Staff Support

$808,825

School Administration

$705,720

District Administration

$493,315

Instructional

$6,841,282

Activities & Athletics

$628,498

Student Support

$707,832

Staff Support

$985,318

School Administration

$630,817

District Administration

$548,050

Food Services

$728,089

Transportation

$574,961

Operations & Maintenance

$1,543,800

Other Support

$550,234

Enterprise

$0

Food Services

$618,398

Transportation

$468,998

Operations & Maintenance

$1,421,692

Other Support

$543,103

Enterprise

$0

Food Services

$591,774

Transportation

$491,580

Operations & Maintenance

$1,270,031

Other Support

$420,842

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,816,387

Debt Services & Other Uses

$3,106,285

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$8,914,415

Debt Services & Other Uses

$2,413,379

Historical Data