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Historical Data

Kit Carson R-1 (0510)

102 W. 5TH AVENUE
KIT CARSON, CO 80825

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
107 Students Served	101 Students Served	100 Students Served	97 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $26,605	Total Spending Per Student $29,736	Total Spending Per Student $27,003	Total Spending Per Student $25,471
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 $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%	Breakdown by Type Learning Environment $1,758,943 71% Operations $711,777 29%
Total $2,846,772	Total $3,003,400	Total $2,700,317	Total $2,470,720
Construction, Debt, Refinancing & Other $784,574	Construction, Debt, Refinancing & Other $606,652	Construction, Debt, Refinancing & Other $701,395	Construction, Debt, Refinancing & Other $7,321,943
Total Spending $3,631,346	Total Spending $3,610,052	Total Spending $3,401,712	Total Spending $9,792,662
Funding
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%	Breakdown by Type Local $1,835,191 22% State $6,222,735 75% Federal $277,734 3%
Total $3,707,428	Total $3,539,522	Total $3,613,157	Total $8,335,659
Other $0	Other $0	Other $0	Other $0
Total Funding $3,707,428	Total Funding $3,539,522	Total Funding $3,613,157	Total Funding $8,335,659

2023-2024	2022-2023	2021-2022	2020-2021
107 Students Served	101 Students Served	100 Students Served	97 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $1,758,943 71% Operations $711,777 29%
Total $2,846,772	Total $3,003,400	Total $2,700,317	Total $2,470,720
Construction, Debt, Refinancing & Other $784,574	Construction, Debt, Refinancing & Other $606,652	Construction, Debt, Refinancing & Other $701,395	Construction, Debt, Refinancing & Other $7,321,943
Total Spending $3,631,346	Total Spending $3,610,052	Total Spending $3,401,712	Total Spending $9,792,662
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%	Spending Areas Salaries & Benefits 16% Services 5% Supplies 4% Property, Debt & Other 75%
Learning Environment
$18,483 $ Per Student	$20,673 $ Per Student	$19,350 $ Per Student	$18,133 $ 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 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	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
Learning Environment Spending $1,977,670	Learning Environment Spending $2,087,933	Learning Environment Spending $1,935,021	Learning Environment Spending $1,758,943
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%	Spending Areas Salaries & Benefits 76% Services 11% Supplies 11% Property, Debt & Other 2%
Operations
$8,122 $ Per Student	$9,064 $ Per Student	$7,653 $ Per Student	$7,338 $ 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 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	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
Operations Spending $869,102	Operations Spending $915,466	Operations Spending $765,296	Operations Spending $711,777
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%	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 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	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
Construction, Debt, Refinancing & Other Spending $784,574	Construction, Debt, Refinancing & Other Spending $606,652	Construction, Debt, Refinancing & Other Spending $701,395	Construction, Debt, Refinancing & Other Spending $7,321,943
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%

2023-2024	2022-2023	2021-2022	2020-2021
107 Students Served	101 Students Served	100 Students Served	97 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $1,835,191 22% State $6,222,735 75% Federal $277,734 3%
Total $3,707,428	Total $3,539,522	Total $3,613,157	Total $8,335,659
Other $0	Other $0	Other $0	Other $0
Total Funding $3,707,428	Total Funding $3,539,522	Total Funding $3,613,157	Total Funding $8,335,659
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$980 Gifts, Grants & Donations	$96,360 Gifts, Grants & Donations
Local Sources $2,104,214	Local Sources $1,897,297	Local Sources $1,910,708	Local Sources $1,835,191
State
State Sources $1,506,935	State Sources $1,430,304	State Sources $1,509,629	State Sources $6,222,735
Federal
Federal Sources $96,278	Federal Sources $211,921	Federal Sources $192,819	Federal Sources $277,734
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Kit Carson R-1 (0510)

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

Instructional

$1,107,886

Activities & Athletics

$111,444

Student Support

$153,929

Staff Support

$132,706

School Administration

$11,643

District Administration

$241,335

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

Food Services

$97,892

Transportation

$167,967

Operations & Maintenance

$488,414

Other Support

$11,022

Enterprise

$0

Historical Data