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Historical Data

Cheyenne County Re-5 (0520)

395 NORTH 5TH WEST
CHEYENNE WELLS, CO 80810

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
170 Students Served	178 Students Served	188 Students Served	173 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $23,886	Total Spending Per Student $19,727	Total Spending Per Student $17,189	Total Spending Per Student $20,570
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 $3,170,788 78% Operations $889,763 22%	Breakdown by Type Learning Environment $2,520,737 72% Operations $990,593 28%	Breakdown by Type Learning Environment $2,461,244 76% Operations $770,288 24%	Breakdown by Type Learning Environment $2,738,674 77% Operations $819,944 23%
Total $4,060,551	Total $3,511,330	Total $3,231,531	Total $3,558,618
Construction, Debt, Refinancing & Other $445,583	Construction, Debt, Refinancing & Other $141,199	Construction, Debt, Refinancing & Other $37,268	Construction, Debt, Refinancing & Other $192,506
Total Spending $4,506,134	Total Spending $3,652,530	Total Spending $3,268,800	Total Spending $3,751,124
Funding
Breakdown by Type Local $2,809,559 53% State $2,344,514 44% Federal $177,094 3%	Breakdown by Type Local $2,125,338 46% State $2,205,143 47% Federal $335,597 7%	Breakdown by Type Local $1,693,218 35% State $2,720,521 57% Federal $391,238 8%	Breakdown by Type Local $1,551,981 37% State $2,001,705 48% Federal $632,591 15%
Total $5,331,167	Total $4,666,078	Total $4,804,976	Total $4,186,276
Other $0	Other $0	Other $0	Other $0
Total Funding $5,331,167	Total Funding $4,666,078	Total Funding $4,804,976	Total Funding $4,186,276

2023-2024	2022-2023	2021-2022	2020-2021
170 Students Served	178 Students Served	188 Students Served	173 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $23,886 Breakdown School Level Spending Per Student $12,074 50.5% School Share Of Central Spending Per Student $11,812 49.5%	Total Spending Per Student $19,727 Breakdown School Level Spending Per Student $10,311 52.3% School Share Of Central Spending Per Student $9,415 47.7%	Total Spending Per Student $17,189 Breakdown School Level Spending Per Student $9,729 56.6% School Share Of Central Spending Per Student $7,460 43.4%	Total Spending Per Student $20,570 Breakdown School Level Spending Per Student $11,518 56.0% School Share Of Central Spending Per Student $9,052 44.0%
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 $3,170,788 78% Operations $889,763 22%	Breakdown by Type Learning Environment $2,520,737 72% Operations $990,593 28%	Breakdown by Type Learning Environment $2,461,244 76% Operations $770,288 24%	Breakdown by Type Learning Environment $2,738,674 77% Operations $819,944 23%
Total $4,060,551	Total $3,511,330	Total $3,231,531	Total $3,558,618
Construction, Debt, Refinancing & Other $445,583	Construction, Debt, Refinancing & Other $141,199	Construction, Debt, Refinancing & Other $37,268	Construction, Debt, Refinancing & Other $192,506
Total Spending $4,506,134	Total Spending $3,652,530	Total Spending $3,268,800	Total Spending $3,751,124
Spending Areas Salaries & Benefits 54% Services 18% Supplies 18% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 65% Services 13% Supplies 17% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 71% Services 13% Supplies 15% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 68% Services 12% Supplies 15% Property, Debt & Other 5%
Learning Environment
$18,652 $ Per Student	$14,161 $ Per Student	$13,092 $ Per Student	$15,830 $ 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 8% Student Support 0% Staff Support 0% School Administration 7% District Administration 18% Instructional $2,094,013 $12,318 $ Per Student Activities & Athletics $262,017 $1,541 $ Per Student Student Support $9,973 $59 $ Per Student Staff Support $12,311 $72 $ Per Student School Administration $216,115 $1,271 $ Per Student District Administration $576,359 $3,390 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 7% Student Support 2% Staff Support 2% School Administration 7% District Administration 10% Instructional $1,825,468 $10,255 $ Per Student Activities & Athletics $167,273 $940 $ Per Student Student Support $52,614 $296 $ Per Student Staff Support $52,068 $293 $ Per Student School Administration $175,200 $984 $ Per Student District Administration $248,115 $1,394 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 7% Student Support 3% Staff Support 2% School Administration 10% District Administration 7% Instructional $1,740,136 $9,256 $ Per Student Activities & Athletics $179,100 $953 $ Per Student Student Support $66,740 $355 $ Per Student Staff Support $59,840 $318 $ Per Student School Administration $246,305 $1,310 $ Per Student District Administration $169,122 $900 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 5% Student Support 2% Staff Support 3% School Administration 11% District Administration 6% Instructional $2,029,915 $11,734 $ Per Student Activities & Athletics $126,759 $733 $ Per Student Student Support $45,749 $264 $ Per Student Staff Support $77,052 $445 $ Per Student School Administration $288,983 $1,670 $ Per Student District Administration $170,217 $984 $ Per Student
Learning Environment Spending $3,170,788	Learning Environment Spending $2,520,737	Learning Environment Spending $2,461,244	Learning Environment Spending $2,738,674
Spending Areas Salaries & Benefits 66% Services 16% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 10% Property, Debt & Other 0%
Operations
$5,234 $ Per Student	$5,565 $ Per Student	$4,097 $ Per Student	$4,740 $ 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 19% Transportation 17% Operations & Maintenance 60% Other Support 4% Enterprise 0% Food Services $164,783 $969 $ Per Student Transportation $148,921 $876 $ Per Student Operations & Maintenance $536,176 $3,154 $ Per Student Other Support $39,883 $235 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 15% Operations & Maintenance 67% Other Support 3% Enterprise 0% Food Services $141,617 $796 $ Per Student Transportation $148,557 $835 $ Per Student Operations & Maintenance $668,305 $3,755 $ Per Student Other Support $32,115 $180 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 19% Operations & Maintenance 56% Other Support 4% Enterprise 0% Food Services $153,028 $814 $ Per Student Transportation $148,152 $788 $ Per Student Operations & Maintenance $434,717 $2,312 $ Per Student Other Support $34,391 $183 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 16% Operations & Maintenance 62% Other Support 4% Enterprise 0% Food Services $142,136 $822 $ Per Student Transportation $132,181 $764 $ Per Student Operations & Maintenance $509,467 $2,945 $ Per Student Other Support $36,161 $209 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $889,763	Operations Spending $990,593	Operations Spending $770,288	Operations Spending $819,944
Spending Areas Salaries & Benefits 41% Services 33% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 25% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 27% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 27% Supplies 33% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $445,583 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $141,199 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $37,268 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $192,506 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $445,583	Construction, Debt, Refinancing & Other Spending $141,199	Construction, Debt, Refinancing & Other Spending $37,268	Construction, Debt, Refinancing & Other Spending $192,506
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
170 Students Served	178 Students Served	188 Students Served	173 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,809,559 53% State $2,344,514 44% Federal $177,094 3%	Breakdown by Type Local $2,125,338 46% State $2,205,143 47% Federal $335,597 7%	Breakdown by Type Local $1,693,218 35% State $2,720,521 57% Federal $391,238 8%	Breakdown by Type Local $1,551,981 37% State $2,001,705 48% Federal $632,591 15%
Total $5,331,167	Total $4,666,078	Total $4,804,976	Total $4,186,276
Other $0	Other $0	Other $0	Other $0
Total Funding $5,331,167	Total Funding $4,666,078	Total Funding $4,804,976	Total Funding $4,186,276
Local
$70,431 Gifts, Grants & Donations	$75,385 Gifts, Grants & Donations	$20,850 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,809,559	Local Sources $2,125,338	Local Sources $1,693,218	Local Sources $1,551,981
State
State Sources $2,344,514	State Sources $2,205,143	State Sources $2,720,521	State Sources $2,001,705
Federal
Federal Sources $177,094	Federal Sources $335,597	Federal Sources $391,238	Federal Sources $632,591
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Cheyenne County Re-5 (0520)

Instructional

$2,094,013

Activities & Athletics

$262,017

Student Support

$9,973

Staff Support

$12,311

School Administration

$216,115

District Administration

$576,359

Instructional

$1,825,468

Activities & Athletics

$167,273

Student Support

$52,614

Staff Support

$52,068

School Administration

$175,200

District Administration

$248,115

Instructional

$1,740,136

Activities & Athletics

$179,100

Student Support

$66,740

Staff Support

$59,840

School Administration

$246,305

District Administration

$169,122

Instructional

$2,029,915

Activities & Athletics

$126,759

Student Support

$45,749

Staff Support

$77,052

School Administration

$288,983

District Administration

$170,217

Food Services

$164,783

Transportation

$148,921

Operations & Maintenance

$536,176

Other Support

$39,883

Enterprise

$0

Food Services

$141,617

Transportation

$148,557

Operations & Maintenance

$668,305

Other Support

$32,115

Enterprise

$0

Food Services

$153,028

Transportation

$148,152

Operations & Maintenance

$434,717

Other Support

$34,391

Enterprise

$0

Historical Data