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Historical Data

Kit Carson R-1 (0510)

102 W. 5TH AVENUE
KIT CARSON, CO 80825

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

109 Students Served	107 Students Served	101 Students Served	100 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $28,759	Total Spending Per Student $26,605	Total Spending Per Student $29,736	Total Spending Per Student $27,003
Federal Spending Per Student $494	Federal Spending Per Student $610	Federal Spending Per Student $1,733	Federal Spending Per Student $1,361
State/Local Spending Per Student $28,265	State/Local Spending Per Student $25,995	State/Local Spending Per Student $28,003	State/Local Spending Per Student $25,642
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,211,460 71% Operations $923,298 29%	Breakdown by Type Learning Environment $1,977,670 69% Operations $869,102 31%	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%
Total $3,134,759	Total $2,846,772	Total $3,003,400	Total $2,700,317
Construction, Debt, Refinancing & Other $819,578	Construction, Debt, Refinancing & Other $784,574	Construction, Debt, Refinancing & Other $606,652	Construction, Debt, Refinancing & Other $701,395
Total Spending $3,954,337	Total Spending $3,631,346	Total Spending $3,610,052	Total Spending $3,401,712
Funding
Breakdown by Type Local $2,215,588 53% State $1,844,383 44% Federal $106,575 3%	Breakdown by Type Local $2,104,214 57% State $1,506,935 41% Federal $96,278 3%	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%
Total $4,166,546	Total $3,707,428	Total $3,539,522	Total $3,613,157
Other $0	Other $0	Other $0	Other $0
Total Funding $4,166,546	Total Funding $3,707,428	Total Funding $3,539,522	Total Funding $3,613,157

2024-2025	2023-2024	2022-2023	2021-2022

109 Students Served	107 Students Served	101 Students Served	100 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $28,759 Breakdown School Level Spending Per Student $16,473 57.3% School Share Of Central Spending Per Student $12,286 42.7%	Total Spending Per Student $26,605 Breakdown School Level Spending Per Student $14,727 55.4% School Share Of Central Spending Per Student $11,878 44.6%	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%
Federal Spending Per Student $494	Federal Spending Per Student $610	Federal Spending Per Student $1,733	Federal Spending Per Student $1,361
State/Local Spending Per Student $28,265	State/Local Spending Per Student $25,995	State/Local Spending Per Student $28,003	State/Local Spending Per Student $25,642
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,211,460 71% Operations $923,298 29%	Breakdown by Type Learning Environment $1,977,670 69% Operations $869,102 31%	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%
Total $3,134,759	Total $2,846,772	Total $3,003,400	Total $2,700,317
Construction, Debt, Refinancing & Other $819,578	Construction, Debt, Refinancing & Other $784,574	Construction, Debt, Refinancing & Other $606,652	Construction, Debt, Refinancing & Other $701,395
Total Spending $3,954,337	Total Spending $3,631,346	Total Spending $3,610,052	Total Spending $3,401,712
Spending Areas Salaries & Benefits 51% Services 18% Supplies 9% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 50% Services 16% Supplies 11% Property, Debt & Other 22%	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%
Learning Environment
$20,289 $ Per Student	$18,483 $ Per Student	$20,673 $ Per Student	$19,350 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 6% Student Support 9% Staff Support 7% School Administration 1% District Administration 14% Instructional $1,403,266 $12,874 $ Per Student Activities & Athletics $132,001 $1,211 $ Per Student Student Support $204,474 $1,876 $ Per Student Staff Support $149,938 $1,376 $ Per Student School Administration $14,366 $132 $ Per Student District Administration $307,415 $2,820 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 7% Student Support 8% Staff Support 5% School Administration 1% District Administration 15% Instructional $1,291,364 $12,069 $ Per Student Activities & Athletics $140,087 $1,309 $ Per Student Student Support $153,565 $1,435 $ Per Student Staff Support $89,654 $838 $ Per Student School Administration $14,247 $133 $ Per Student District Administration $288,753 $2,699 $ 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
Learning Environment Spending $2,211,460	Learning Environment Spending $1,977,670	Learning Environment Spending $2,087,933	Learning Environment Spending $1,935,021
Spending Areas Salaries & Benefits 76% Services 14% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 10% Supplies 12% Property, Debt & Other 1%	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%
Operations
$8,471 $ Per Student	$8,122 $ Per Student	$9,064 $ Per Student	$7,653 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 13% Transportation 23% Operations & Maintenance 63% Other Support 2% Enterprise 0% Food Services $117,539 $1,078 $ Per Student Transportation $207,864 $1,907 $ Per Student Operations & Maintenance $579,397 $5,316 $ Per Student Other Support $18,498 $170 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 24% Operations & Maintenance 63% Other Support 2% Enterprise 0% Food Services $97,839 $914 $ Per Student Transportation $207,786 $1,942 $ Per Student Operations & Maintenance $550,424 $5,144 $ Per Student Other Support $13,053 $122 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $923,298	Operations Spending $869,102	Operations Spending $915,466	Operations Spending $765,296
Spending Areas Salaries & Benefits 36% Services 44% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 33% Services 46% Supplies 21% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 71% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $239,673 Debt Services & Other Uses $579,905 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $204,429 Debt Services & Other Uses $580,146 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $819,578	Construction, Debt, Refinancing & Other Spending $784,574	Construction, Debt, Refinancing & Other Spending $606,652	Construction, Debt, Refinancing & Other Spending $701,395
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%

2024-2025	2023-2024	2022-2023	2021-2022

109 Students Served	107 Students Served	101 Students Served	100 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,215,588 53% State $1,844,383 44% Federal $106,575 3%	Breakdown by Type Local $2,104,214 57% State $1,506,935 41% Federal $96,278 3%	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%
Total $4,166,546	Total $3,707,428	Total $3,539,522	Total $3,613,157
Other $0	Other $0	Other $0	Other $0
Total Funding $4,166,546	Total Funding $3,707,428	Total Funding $3,539,522	Total Funding $3,613,157
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$980 Gifts, Grants & Donations
Local Sources $2,215,588	Local Sources $2,104,214	Local Sources $1,897,297	Local Sources $1,910,708
State
State Sources $1,844,383	State Sources $1,506,935	State Sources $1,430,304	State Sources $1,509,629
Federal
Federal Sources $106,575	Federal Sources $96,278	Federal Sources $211,921	Federal Sources $192,819
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Kit Carson R-1 (0510)

Instructional

$1,403,266

Activities & Athletics

$132,001

Student Support

$204,474

Staff Support

$149,938

School Administration

$14,366

District Administration

$307,415

Instructional

$1,291,364

Activities & Athletics

$140,087

Student Support

$153,565

Staff Support

$89,654

School Administration

$14,247

District Administration

$288,753

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

Food Services

$117,539

Transportation

$207,864

Operations & Maintenance

$579,397

Other Support

$18,498

Enterprise

$0

Food Services

$97,839

Transportation

$207,786

Operations & Maintenance

$550,424

Other Support

$13,053

Enterprise

$0

Food Services

$99,278

Transportation

$226,316

Operations & Maintenance

$574,173

Other Support

$15,700

Enterprise

$0

Historical Data