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Historical Data

Buena Vista R-31 (0490)

113 NORTH COURT STREET
BUENA VISTA, CO 81211

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
987 Students Served	1,032 Students Served	1,052 Students Served	962 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $15,874	Total Spending Per Student $14,705	Total Spending Per Student $14,086	Total Spending Per Student $14,806
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 $12,062,527 77% Operations $3,605,425 23%	Breakdown by Type Learning Environment $11,619,536 77% Operations $3,555,880 23%	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%
Total $15,667,952	Total $15,175,416	Total $14,818,369	Total $14,242,990
Construction, Debt, Refinancing & Other $7,070,667	Construction, Debt, Refinancing & Other $5,153,983	Construction, Debt, Refinancing & Other $4,922,672	Construction, Debt, Refinancing & Other $11,327,794
Total Spending $22,738,620	Total Spending $20,329,399	Total Spending $19,741,040	Total Spending $25,570,784
Funding
Breakdown by Type Local $15,430,359 77% State $3,745,469 19% Federal $779,584 4%	Breakdown by Type Local $12,913,857 66% State $5,187,561 27% Federal $1,436,190 7%	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%
Total $19,955,412	Total $19,537,607	Total $20,606,020	Total $21,377,278
Other $2,000,000	Other $1,285,105	Other $95,780	Other $0
Total Funding $21,955,412	Total Funding $20,822,713	Total Funding $20,701,801	Total Funding $21,377,278

2023-2024	2022-2023	2021-2022	2020-2021
987 Students Served	1,032 Students Served	1,052 Students Served	962 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $15,874 Breakdown School Level Spending Per Student $10,611 66.8% School Share Of Central Spending Per Student $5,263 33.2%	Total Spending Per Student $14,705 Breakdown School Level Spending Per Student $9,358 63.6% School Share Of Central Spending Per Student $5,347 36.4%	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%
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 $12,062,527 77% Operations $3,605,425 23%	Breakdown by Type Learning Environment $11,619,536 77% Operations $3,555,880 23%	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%
Total $15,667,952	Total $15,175,416	Total $14,818,369	Total $14,242,990
Construction, Debt, Refinancing & Other $7,070,667	Construction, Debt, Refinancing & Other $5,153,983	Construction, Debt, Refinancing & Other $4,922,672	Construction, Debt, Refinancing & Other $11,327,794
Total Spending $22,738,620	Total Spending $20,329,399	Total Spending $19,741,040	Total Spending $25,570,784
Spending Areas Salaries & Benefits 54% Services 8% Supplies 6% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 58% Services 8% Supplies 6% Property, Debt & Other 28%	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%
Learning Environment
$12,221 $ Per Student	$11,259 $ Per Student	$10,857 $ Per Student	$11,633 $ 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 66% Activities & Athletics 7% Student Support 7% Staff Support 8% School Administration 7% District Administration 4% Instructional $7,982,683 $8,088 $ Per Student Activities & Athletics $805,957 $817 $ Per Student Student Support $896,530 $908 $ Per Student Staff Support $979,098 $992 $ Per Student School Administration $878,706 $890 $ Per Student District Administration $519,554 $526 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 7% Student Support 8% Staff Support 11% School Administration 6% District Administration 4% Instructional $7,326,396 $7,099 $ Per Student Activities & Athletics $868,708 $842 $ Per Student Student Support $899,985 $872 $ Per Student Staff Support $1,303,234 $1,263 $ Per Student School Administration $742,868 $720 $ Per Student District Administration $478,346 $464 $ 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
Learning Environment Spending $12,062,527	Learning Environment Spending $11,619,536	Learning Environment Spending $11,421,284	Learning Environment Spending $11,190,800
Spending Areas Salaries & Benefits 86% Services 4% Supplies 6% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 84% Services 5% Supplies 6% Property, Debt & Other 5%	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%
Operations
$3,653 $ Per Student	$3,446 $ Per Student	$3,229 $ Per Student	$3,173 $ 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 21% Transportation 17% Operations & Maintenance 47% Other Support 15% Enterprise 0% Food Services $771,130 $781 $ Per Student Transportation $609,586 $618 $ Per Student Operations & Maintenance $1,685,685 $1,708 $ Per Student Other Support $539,023 $546 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 16% Operations & Maintenance 46% Other Support 19% Enterprise 0% Food Services $665,969 $645 $ Per Student Transportation $586,429 $568 $ Per Student Operations & Maintenance $1,645,100 $1,594 $ Per Student Other Support $658,381 $638 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $3,605,425	Operations Spending $3,555,880	Operations Spending $3,397,085	Operations Spending $3,052,190
Spending Areas Salaries & Benefits 56% Services 28% Supplies 16% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 56% Services 29% Supplies 16% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 62% Debt Services & Other Uses 38% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,402,005 Debt Services & Other Uses $2,668,662 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,697,996 Debt Services & Other Uses $2,455,988 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $7,070,667	Construction, Debt, Refinancing & Other Spending $5,153,983	Construction, Debt, Refinancing & Other Spending $4,922,672	Construction, Debt, Refinancing & Other Spending $11,327,794
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 1% Property, Debt & Other 98%	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%

2023-2024	2022-2023	2021-2022	2020-2021
987 Students Served	1,032 Students Served	1,052 Students Served	962 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $15,430,359 77% State $3,745,469 19% Federal $779,584 4%	Breakdown by Type Local $12,913,857 66% State $5,187,561 27% Federal $1,436,190 7%	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%
Total $19,955,412	Total $19,537,607	Total $20,606,020	Total $21,377,278
Other $2,000,000	Other $1,285,105	Other $95,780	Other $0
Total Funding $21,955,412	Total Funding $20,822,713	Total Funding $20,701,801	Total Funding $21,377,278
Local
$1,350 Gifts, Grants & Donations	$23,643 Gifts, Grants & Donations	$31,664 Gifts, Grants & Donations	$14,843 Gifts, Grants & Donations
Local Sources $15,430,359	Local Sources $12,913,857	Local Sources $13,557,931	Local Sources $10,791,599
State
State Sources $3,745,469	State Sources $5,187,561	State Sources $4,813,047	State Sources $8,813,455
Federal
Federal Sources $779,584	Federal Sources $1,436,190	Federal Sources $2,235,042	Federal Sources $1,772,224
Other
Other Sources $2,000,000	Other Sources $1,285,105	Other Sources $95,780	Other Sources $0

pendingHistorical Data

Buena Vista R-31 (0490)

Instructional

$7,982,683

Activities & Athletics

$805,957

Student Support

$896,530

Staff Support

$979,098

School Administration

$878,706

District Administration

$519,554

Instructional

$7,326,396

Activities & Athletics

$868,708

Student Support

$899,985

Staff Support

$1,303,234

School Administration

$742,868

District Administration

$478,346

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

Food Services

$771,130

Transportation

$609,586

Operations & Maintenance

$1,685,685

Other Support

$539,023

Enterprise

$0

Food Services

$665,969

Transportation

$586,429

Operations & Maintenance

$1,645,100

Other Support

$658,381

Enterprise

$0

Food Services

$728,089

Transportation

$574,961

Operations & Maintenance

$1,543,800

Other Support

$550,234

Enterprise

$0

Historical Data