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Historical Data

Salida R-32 (0500)

627 OAK STREET
SALIDA, CO 81201

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
1,329 Students Served	1,313 Students Served	1,244 Students Served	1,331 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $16,545	Total Spending Per Student $13,855	Total Spending Per Student $14,076	Total Spending Per Student $12,584
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 $15,888,463 72% Operations $6,099,692 28%	Breakdown by Type Learning Environment $13,849,515 76% Operations $4,342,149 24%	Breakdown by Type Learning Environment $13,481,841 77% Operations $4,029,601 23%	Breakdown by Type Learning Environment $13,010,097 78% Operations $3,739,108 22%
Total $21,988,156	Total $18,191,664	Total $17,511,442	Total $16,749,205
Construction, Debt, Refinancing & Other $3,579,558	Construction, Debt, Refinancing & Other $5,243,081	Construction, Debt, Refinancing & Other $5,541,962	Construction, Debt, Refinancing & Other $3,786,720
Total Spending $25,567,714	Total Spending $23,434,745	Total Spending $23,053,404	Total Spending $20,535,925
Funding
Breakdown by Type Local $13,522,755 55% State $7,566,572 31% Federal $3,484,032 14%	Breakdown by Type Local $12,749,461 56% State $6,827,687 30% Federal $3,238,722 14%	Breakdown by Type Local $10,857,515 52% State $6,527,043 31% Federal $3,679,598 17%	Breakdown by Type Local $10,815,823 52% State $7,925,525 38% Federal $1,907,295 9%
Total $24,573,359	Total $22,815,869	Total $21,064,156	Total $20,648,643
Other $0	Other $2,425,000	Other $2,980,000	Other $0
Total Funding $24,573,359	Total Funding $25,240,869	Total Funding $24,044,156	Total Funding $20,648,643

2022-2023	2021-2022	2020-2021	2019-2020
1,329 Students Served	1,313 Students Served	1,244 Students Served	1,331 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Total Spending Per Student $16,545 Breakdown School Level Spending Per Student $9,291 56.2% School Share Of Central Spending Per Student $7,254 43.8%	Total Spending Per Student $13,855 Breakdown School Level Spending Per Student $8,221 59.3% School Share Of Central Spending Per Student $5,634 40.7%	Total Spending Per Student $14,076 Breakdown School Level Spending Per Student $8,418 59.8% School Share Of Central Spending Per Student $5,658 40.2%	Total Spending Per Student $12,584 Breakdown School Level Spending Per Student $7,665 60.9% School Share Of Central Spending Per Student $4,919 39.1%
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 $15,888,463 72% Operations $6,099,692 28%	Breakdown by Type Learning Environment $13,849,515 76% Operations $4,342,149 24%	Breakdown by Type Learning Environment $13,481,841 77% Operations $4,029,601 23%	Breakdown by Type Learning Environment $13,010,097 78% Operations $3,739,108 22%
Total $21,988,156	Total $18,191,664	Total $17,511,442	Total $16,749,205
Construction, Debt, Refinancing & Other $3,579,558	Construction, Debt, Refinancing & Other $5,243,081	Construction, Debt, Refinancing & Other $5,541,962	Construction, Debt, Refinancing & Other $3,786,720
Total Spending $25,567,714	Total Spending $23,434,745	Total Spending $23,053,404	Total Spending $20,535,925
Spending Areas Salaries & Benefits 66% Services 11% Supplies 10% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 60% Services 11% Supplies 9% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 60% Services 10% Supplies 8% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 64% Services 11% Supplies 8% Property, Debt & Other 16%
Learning Environment
$11,955 $ Per Student	$10,548 $ Per Student	$10,837 $ Per Student	$9,775 $ 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 60% Activities & Athletics 9% Student Support 8% Staff Support 8% School Administration 8% District Administration 6% Instructional $9,552,555 $7,188 $ Per Student Activities & Athletics $1,505,668 $1,133 $ Per Student Student Support $1,348,259 $1,014 $ Per Student Staff Support $1,258,791 $947 $ Per Student School Administration $1,210,569 $911 $ Per Student District Administration $1,012,621 $762 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 8% Student Support 8% Staff Support 9% School Administration 7% District Administration 6% Instructional $8,478,805 $6,458 $ Per Student Activities & Athletics $1,128,913 $860 $ Per Student Student Support $1,159,363 $883 $ Per Student Staff Support $1,255,983 $957 $ Per Student School Administration $1,036,990 $790 $ Per Student District Administration $789,461 $601 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 6% Student Support 9% Staff Support 9% School Administration 7% District Administration 7% Instructional $8,361,231 $6,721 $ Per Student Activities & Athletics $788,599 $634 $ Per Student Student Support $1,172,548 $943 $ Per Student Staff Support $1,274,738 $1,025 $ Per Student School Administration $974,179 $783 $ Per Student District Administration $910,546 $732 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 7% Student Support 8% Staff Support 7% School Administration 8% District Administration 6% Instructional $8,200,636 $6,161 $ Per Student Activities & Athletics $964,442 $725 $ Per Student Student Support $1,072,462 $806 $ Per Student Staff Support $933,875 $702 $ Per Student School Administration $1,090,577 $819 $ Per Student District Administration $748,105 $562 $ Per Student
Learning Environment Spending $15,888,463	Learning Environment Spending $13,849,515	Learning Environment Spending $13,481,841	Learning Environment Spending $13,010,097
Spending Areas Salaries & Benefits 81% Services 9% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 8% Property, Debt & Other 1%
Operations
$4,590 $ Per Student	$3,307 $ Per Student	$3,239 $ Per Student	$2,809 $ 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 15% Transportation 10% Operations & Maintenance 34% Other Support 41% Enterprise 0% Food Services $918,263 $691 $ Per Student Transportation $620,200 $467 $ Per Student Operations & Maintenance $2,070,069 $1,558 $ Per Student Other Support $2,491,160 $1,874 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 11% Operations & Maintenance 37% Other Support 34% Enterprise 0% Food Services $745,214 $568 $ Per Student Transportation $489,117 $373 $ Per Student Operations & Maintenance $1,619,309 $1,233 $ Per Student Other Support $1,488,508 $1,134 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 10% Operations & Maintenance 38% Other Support 35% Enterprise 0% Food Services $654,616 $526 $ Per Student Transportation $419,460 $337 $ Per Student Operations & Maintenance $1,531,296 $1,231 $ Per Student Other Support $1,424,229 $1,145 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 9% Operations & Maintenance 40% Other Support 33% Enterprise 0% Food Services $665,429 $500 $ Per Student Transportation $348,126 $262 $ Per Student Operations & Maintenance $1,487,633 $1,118 $ Per Student Other Support $1,237,920 $930 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $6,099,692	Operations Spending $4,342,149	Operations Spending $4,029,601	Operations Spending $3,739,108
Spending Areas Salaries & Benefits 68% Services 14% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 64% Services 16% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 66% Services 16% Supplies 17% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 65% Services 17% Supplies 18% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 59% Community Services 9% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,155,229 Debt Services & Other Uses $2,117,455 Community Services $306,874 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 41% Community Services 6% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,773,427 Debt Services & Other Uses $2,171,918 Community Services $297,736 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 91% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $223,835 Debt Services & Other Uses $5,023,897 Community Services $294,230 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 55% Community Services 8% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,425,484 Debt Services & Other Uses $2,071,625 Community Services $289,610 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,579,558	Construction, Debt, Refinancing & Other Spending $5,243,081	Construction, Debt, Refinancing & Other Spending $5,541,962	Construction, Debt, Refinancing & Other Spending $3,786,720
Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 0% Services 8% Supplies 0% Property, Debt & Other 92%	Spending Areas Salaries & Benefits 0% Services 7% Supplies 0% Property, Debt & Other 93%	Spending Areas Salaries & Benefits 0% Services 14% Supplies 0% Property, Debt & Other 86%

2022-2023	2021-2022	2020-2021	2019-2020
1,329 Students Served	1,313 Students Served	1,244 Students Served	1,331 Students Served
6 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Breakdown by Type Local $13,522,755 55% State $7,566,572 31% Federal $3,484,032 14%	Breakdown by Type Local $12,749,461 56% State $6,827,687 30% Federal $3,238,722 14%	Breakdown by Type Local $10,857,515 52% State $6,527,043 31% Federal $3,679,598 17%	Breakdown by Type Local $10,815,823 52% State $7,925,525 38% Federal $1,907,295 9%
Total $24,573,359	Total $22,815,869	Total $21,064,156	Total $20,648,643
Other $0	Other $2,425,000	Other $2,980,000	Other $0
Total Funding $24,573,359	Total Funding $25,240,869	Total Funding $24,044,156	Total Funding $20,648,643
Local
$145,194 Gifts, Grants & Donations	$143,639 Gifts, Grants & Donations	$86,040 Gifts, Grants & Donations	$30,531 Gifts, Grants & Donations
Local Sources $13,522,755	Local Sources $12,749,461	Local Sources $10,857,515	Local Sources $10,815,823
State
State Sources $7,566,572	State Sources $6,827,687	State Sources $6,527,043	State Sources $7,925,525
Federal
Federal Sources $3,484,032	Federal Sources $3,238,722	Federal Sources $3,679,598	Federal Sources $1,907,295
Other
Other Sources $0	Other Sources $2,425,000	Other Sources $2,980,000	Other Sources $0

pendingHistorical Data

Salida R-32 (0500)

Instructional

$9,552,555

Activities & Athletics

$1,505,668

Student Support

$1,348,259

Staff Support

$1,258,791

School Administration

$1,210,569

District Administration

$1,012,621

Instructional

$8,478,805

Activities & Athletics

$1,128,913

Student Support

$1,159,363

Staff Support

$1,255,983

School Administration

$1,036,990

District Administration

$789,461

Instructional

$8,361,231

Activities & Athletics

$788,599

Student Support

$1,172,548

Staff Support

$1,274,738

School Administration

$974,179

District Administration

$910,546

Instructional

$8,200,636

Activities & Athletics

$964,442

Student Support

$1,072,462

Staff Support

$933,875

School Administration

$1,090,577

District Administration

$748,105

Food Services

$918,263

Transportation

$620,200

Operations & Maintenance

$2,070,069

Other Support

$2,491,160

Enterprise

$0

Food Services

$745,214

Transportation

$489,117

Operations & Maintenance

$1,619,309

Other Support

$1,488,508

Enterprise

$0

Food Services

$654,616

Transportation

$419,460

Operations & Maintenance

$1,531,296

Other Support

$1,424,229

Enterprise

$0

Historical Data