Home

Back

Historical Data

Kit Carson R-1 (0510)

102 W. 5TH AVENUE
KIT CARSON, CO 80825

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
101 Students Served	100 Students Served	97 Students Served	109 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $29,736	Total Spending Per Student $27,003	Total Spending Per Student $25,471	Total Spending Per Student $21,049
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 $2,087,933 70% Operations $915,466 30%	Breakdown by Type Learning Environment $1,935,021 72% Operations $765,296 28%	Breakdown by Type Learning Environment $1,758,943 71% Operations $711,777 29%	Breakdown by Type Learning Environment $1,686,021 73% Operations $608,410 27%
Total $3,003,400	Total $2,700,317	Total $2,470,720	Total $2,294,431
Construction, Debt, Refinancing & Other $606,652	Construction, Debt, Refinancing & Other $701,395	Construction, Debt, Refinancing & Other $7,321,943	Construction, Debt, Refinancing & Other $25,208,663
Total Spending $3,610,052	Total Spending $3,401,712	Total Spending $9,792,662	Total Spending $27,503,095
Funding
Breakdown by Type Local $1,897,297 54% State $1,430,304 40% Federal $211,921 6%	Breakdown by Type Local $1,910,708 53% State $1,509,629 42% Federal $192,819 5%	Breakdown by Type Local $1,835,191 22% State $6,222,735 75% Federal $277,734 3%	Breakdown by Type Local $1,737,041 8% State $19,818,264 91% Federal $127,803 1%
Total $3,539,522	Total $3,613,157	Total $8,335,659	Total $21,683,109
Other $0	Other $0	Other $0	Other $0
Total Funding $3,539,522	Total Funding $3,613,157	Total Funding $8,335,659	Total Funding $21,683,109

2022-2023	2021-2022	2020-2021	2019-2020
101 Students Served	100 Students Served	97 Students Served	109 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $29,737 Breakdown School Level Spending Per Student $16,430 55.3% School Share Of Central Spending Per Student $13,307 44.7%	Total Spending Per Student $27,003 Breakdown School Level Spending Per Student $19,145 70.9% School Share Of Central Spending Per Student $7,858 29.1%	Total Spending Per Student $25,471 Breakdown School Level Spending Per Student $18,134 71.2% School Share Of Central Spending Per Student $7,337 28.8%	Total Spending Per Student $21,050 Breakdown School Level Spending Per Student $15,468 73.5% School Share Of Central Spending Per Student $5,582 26.5%
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 $2,087,933 70% Operations $915,466 30%	Breakdown by Type Learning Environment $1,935,021 72% Operations $765,296 28%	Breakdown by Type Learning Environment $1,758,943 71% Operations $711,777 29%	Breakdown by Type Learning Environment $1,686,021 73% Operations $608,410 27%
Total $3,003,400	Total $2,700,317	Total $2,470,720	Total $2,294,431
Construction, Debt, Refinancing & Other $606,652	Construction, Debt, Refinancing & Other $701,395	Construction, Debt, Refinancing & Other $7,321,943	Construction, Debt, Refinancing & Other $25,208,663
Total Spending $3,610,052	Total Spending $3,401,712	Total Spending $9,792,662	Total Spending $27,503,095
Spending Areas Salaries & Benefits 53% Services 15% Supplies 14% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 52% Services 13% Supplies 12% Property, Debt & Other 22%	Spending Areas Salaries & Benefits 16% Services 5% Supplies 4% Property, Debt & Other 75%	Spending Areas Salaries & Benefits 6% Services 1% Supplies 1% Property, Debt & Other 92%
Learning Environment
$20,673 $ Per Student	$19,350 $ Per Student	$18,133 $ Per Student	$15,468 $ 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 64% Activities & Athletics 7% Student Support 8% Staff Support 6% School Administration 1% District Administration 14% Instructional $1,344,473 $13,312 $ Per Student Activities & Athletics $138,415 $1,370 $ Per Student Student Support $173,262 $1,715 $ Per Student Staff Support $124,372 $1,231 $ Per Student School Administration $15,984 $158 $ Per Student District Administration $291,428 $2,885 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 7% Student Support 9% Staff Support 7% School Administration 1% District Administration 14% Instructional $1,204,329 $12,043 $ Per Student Activities & Athletics $131,670 $1,317 $ Per Student Student Support $177,430 $1,774 $ Per Student Staff Support $144,617 $1,446 $ Per Student School Administration $11,916 $119 $ Per Student District Administration $265,060 $2,651 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 6% Student Support 9% Staff Support 8% School Administration 1% District Administration 14% Instructional $1,107,886 $11,422 $ Per Student Activities & Athletics $111,444 $1,149 $ Per Student Student Support $153,929 $1,587 $ Per Student Staff Support $132,706 $1,368 $ Per Student School Administration $11,643 $120 $ Per Student District Administration $241,335 $2,488 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 8% Student Support 4% Staff Support 4% School Administration 1% District Administration 15% Instructional $1,144,840 $10,503 $ Per Student Activities & Athletics $137,800 $1,264 $ Per Student Student Support $69,851 $641 $ Per Student Staff Support $61,874 $568 $ Per Student School Administration $12,862 $118 $ Per Student District Administration $258,795 $2,374 $ Per Student
Learning Environment Spending $2,087,933	Learning Environment Spending $1,935,021	Learning Environment Spending $1,758,943	Learning Environment Spending $1,686,021
Spending Areas Salaries & Benefits 77% Services 7% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 77% Services 8% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 76% Services 11% Supplies 11% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 80% Services 11% Supplies 8% Property, Debt & Other 1%
Operations
$9,064 $ Per Student	$7,653 $ Per Student	$7,338 $ Per Student	$5,582 $ Per Student
$3,784 $ 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 11% Transportation 25% Operations & Maintenance 63% Other Support 2% Enterprise 0% Food Services $99,278 $983 $ Per Student Transportation $226,316 $2,241 $ Per Student Operations & Maintenance $574,173 $5,685 $ Per Student Other Support $15,700 $155 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 22% Operations & Maintenance 64% Other Support 1% Enterprise 0% Food Services $97,892 $979 $ Per Student Transportation $167,967 $1,680 $ Per Student Operations & Maintenance $488,414 $4,884 $ Per Student Other Support $11,022 $110 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 22% Operations & Maintenance 64% Other Support 1% Enterprise 0% Food Services $90,745 $936 $ Per Student Transportation $159,211 $1,641 $ Per Student Operations & Maintenance $452,572 $4,666 $ Per Student Other Support $9,249 $95 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 28% Operations & Maintenance 55% Other Support 2% Enterprise 0% Food Services $96,909 $889 $ Per Student Transportation $168,066 $1,542 $ Per Student Operations & Maintenance $333,249 $3,057 $ Per Student Other Support $10,186 $93 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $915,466	Operations Spending $765,296	Operations Spending $711,777	Operations Spending $608,410
Spending Areas Salaries & Benefits 34% Services 42% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 38% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 38% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 28% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,274 Debt Services & Other Uses $580,378 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 83% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $120,793 Debt Services & Other Uses $580,601 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,741,126 Debt Services & Other Uses $580,816 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $24,623,370 Debt Services & Other Uses $585,294 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $606,652	Construction, Debt, Refinancing & Other Spending $701,395	Construction, Debt, Refinancing & Other Spending $7,321,943	Construction, Debt, Refinancing & Other Spending $25,208,663
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%	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%

2022-2023	2021-2022	2020-2021	2019-2020
101 Students Served	100 Students Served	97 Students Served	109 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,897,297 54% State $1,430,304 40% Federal $211,921 6%	Breakdown by Type Local $1,910,708 53% State $1,509,629 42% Federal $192,819 5%	Breakdown by Type Local $1,835,191 22% State $6,222,735 75% Federal $277,734 3%	Breakdown by Type Local $1,737,041 8% State $19,818,264 91% Federal $127,803 1%
Total $3,539,522	Total $3,613,157	Total $8,335,659	Total $21,683,109
Other $0	Other $0	Other $0	Other $0
Total Funding $3,539,522	Total Funding $3,613,157	Total Funding $8,335,659	Total Funding $21,683,109
Local
$0 Gifts, Grants & Donations	$980 Gifts, Grants & Donations	$96,360 Gifts, Grants & Donations	$1,500 Gifts, Grants & Donations
Local Sources $1,897,297	Local Sources $1,910,708	Local Sources $1,835,191	Local Sources $1,737,041
State
State Sources $1,430,304	State Sources $1,509,629	State Sources $6,222,735	State Sources $19,818,264
Federal
Federal Sources $211,921	Federal Sources $192,819	Federal Sources $277,734	Federal Sources $127,803
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Kit Carson R-1 (0510)

Instructional

$1,344,473

Activities & Athletics

$138,415

Student Support

$173,262

Staff Support

$124,372

School Administration

$15,984

District Administration

$291,428

Instructional

$1,204,329

Activities & Athletics

$131,670

Student Support

$177,430

Staff Support

$144,617

School Administration

$11,916

District Administration

$265,060

Instructional

$1,107,886

Activities & Athletics

$111,444

Student Support

$153,929

Staff Support

$132,706

School Administration

$11,643

District Administration

$241,335

Instructional

$1,144,840

Activities & Athletics

$137,800

Student Support

$69,851

Staff Support

$61,874

School Administration

$12,862

District Administration

$258,795

Food Services

$99,278

Transportation

$226,316

Operations & Maintenance

$574,173

Other Support

$15,700

Enterprise

$0

Food Services

$97,892

Transportation

$167,967

Operations & Maintenance

$488,414

Other Support

$11,022

Enterprise

$0

Food Services

$90,745

Transportation

$159,211

Operations & Maintenance

$452,572

Other Support

$9,249

Enterprise

$0

Historical Data