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Historical Data

North Conejos RE-1J (0550)

17887 US HWY 285
LA JARA, CO 81140

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
988 Students Served	1,005 Students Served	991 Students Served	1,067 Students Served
5 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $12,057	Total Spending Per Student $10,885	Total Spending Per Student $9,866	Total Spending Per Student $8,837
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 $9,545,622 80% Operations $2,366,843 20%	Breakdown by Type Learning Environment $8,902,145 81% Operations $2,036,646 19%	Breakdown by Type Learning Environment $8,026,152 82% Operations $1,751,422 18%	Breakdown by Type Learning Environment $7,712,216 82% Operations $1,716,788 18%
Total $11,912,466	Total $10,938,791	Total $9,777,574	Total $9,429,005
Construction, Debt, Refinancing & Other $4,928,351	Construction, Debt, Refinancing & Other $14,640,398	Construction, Debt, Refinancing & Other $11,332,296	Construction, Debt, Refinancing & Other $1,419,476
Total Spending $16,840,817	Total Spending $25,579,189	Total Spending $21,109,870	Total Spending $10,848,481
Funding
Breakdown by Type Local $2,523,728 17% State $10,013,273 68% Federal $2,111,941 14%	Breakdown by Type Local $2,161,329 8% State $21,882,985 83% Federal $2,401,391 9%	Breakdown by Type Local $1,948,348 9% State $19,216,837 84% Federal $1,707,776 7%	Breakdown by Type Local $1,968,703 15% State $10,231,141 78% Federal $907,210 7%
Total $14,648,942	Total $26,445,705	Total $22,872,962	Total $13,107,055
Other $0	Other $0	Other $0	Other $5,919,082
Total Funding $14,648,942	Total Funding $26,445,705	Total Funding $22,872,962	Total Funding $19,026,136

2022-2023	2021-2022	2020-2021	2019-2020
988 Students Served	1,005 Students Served	991 Students Served	1,067 Students Served
5 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Total Spending Per Student $12,057 Breakdown School Level Spending Per Student $8,180 67.8% School Share Of Central Spending Per Student $3,877 32.2%	Total Spending Per Student $10,885 Breakdown School Level Spending Per Student $7,538 69.2% School Share Of Central Spending Per Student $3,347 30.8%	Total Spending Per Student $9,866 Breakdown School Level Spending Per Student $6,662 67.5% School Share Of Central Spending Per Student $3,204 32.5%	Total Spending Per Student $8,837 Breakdown School Level Spending Per Student $6,472 73.2% School Share Of Central Spending Per Student $2,365 26.8%
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 $9,545,622 80% Operations $2,366,843 20%	Breakdown by Type Learning Environment $8,902,145 81% Operations $2,036,646 19%	Breakdown by Type Learning Environment $8,026,152 82% Operations $1,751,422 18%	Breakdown by Type Learning Environment $7,712,216 82% Operations $1,716,788 18%
Total $11,912,466	Total $10,938,791	Total $9,777,574	Total $9,429,005
Construction, Debt, Refinancing & Other $4,928,351	Construction, Debt, Refinancing & Other $14,640,398	Construction, Debt, Refinancing & Other $11,332,296	Construction, Debt, Refinancing & Other $1,419,476
Total Spending $16,840,817	Total Spending $25,579,189	Total Spending $21,109,870	Total Spending $10,848,481
Spending Areas Salaries & Benefits 52% Services 8% Supplies 8% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 31% Services 5% Supplies 5% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 34% Services 5% Supplies 6% Property, Debt & Other 55%	Spending Areas Salaries & Benefits 67% Services 10% Supplies 7% Property, Debt & Other 15%
Learning Environment
$9,662 $ Per Student	$8,858 $ Per Student	$8,099 $ Per Student	$7,228 $ 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 70% Activities & Athletics 6% Student Support 3% Staff Support 6% School Administration 7% District Administration 8% Instructional $6,669,919 $6,751 $ Per Student Activities & Athletics $602,468 $610 $ Per Student Student Support $318,644 $323 $ Per Student Staff Support $584,122 $591 $ Per Student School Administration $643,319 $651 $ Per Student District Administration $727,150 $736 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 6% Student Support 3% Staff Support 4% School Administration 7% District Administration 10% Instructional $6,161,414 $6,131 $ Per Student Activities & Athletics $551,716 $549 $ Per Student Student Support $274,085 $273 $ Per Student Staff Support $394,763 $393 $ Per Student School Administration $611,457 $608 $ Per Student District Administration $908,710 $904 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 5% Student Support 3% Staff Support 3% School Administration 7% District Administration 8% Instructional $5,890,923 $5,944 $ Per Student Activities & Athletics $388,851 $392 $ Per Student Student Support $245,104 $247 $ Per Student Staff Support $226,564 $229 $ Per Student School Administration $599,889 $605 $ Per Student District Administration $674,821 $681 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 3% Staff Support 4% School Administration 8% District Administration 8% Instructional $5,570,782 $5,221 $ Per Student Activities & Athletics $386,619 $362 $ Per Student Student Support $227,882 $214 $ Per Student Staff Support $338,263 $317 $ Per Student School Administration $588,250 $551 $ Per Student District Administration $600,420 $563 $ Per Student
Learning Environment Spending $9,545,622	Learning Environment Spending $8,902,145	Learning Environment Spending $8,026,152	Learning Environment Spending $7,712,216
Spending Areas Salaries & Benefits 80% Services 8% Supplies 7% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 77% Services 11% Supplies 8% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 79% Services 9% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 4% Property, Debt & Other 3%
Operations
$2,396 $ Per Student	$2,027 $ Per Student	$1,767 $ Per Student	$1,609 $ 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 29% Transportation 21% Operations & Maintenance 35% Other Support 15% Enterprise 0% Food Services $679,729 $688 $ Per Student Transportation $506,384 $513 $ Per Student Operations & Maintenance $829,699 $840 $ Per Student Other Support $351,032 $355 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 31% Transportation 20% Operations & Maintenance 32% Other Support 17% Enterprise 0% Food Services $630,848 $628 $ Per Student Transportation $413,684 $412 $ Per Student Operations & Maintenance $649,498 $646 $ Per Student Other Support $342,616 $341 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 27% Transportation 19% Operations & Maintenance 36% Other Support 18% Enterprise 0% Food Services $467,534 $472 $ Per Student Transportation $340,132 $343 $ Per Student Operations & Maintenance $622,320 $628 $ Per Student Other Support $321,435 $324 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 26% Transportation 22% Operations & Maintenance 34% Other Support 19% Enterprise 0% Food Services $438,876 $411 $ Per Student Transportation $375,052 $352 $ Per Student Operations & Maintenance $575,332 $539 $ Per Student Other Support $327,529 $307 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,366,843	Operations Spending $2,036,646	Operations Spending $1,751,422	Operations Spending $1,716,788
Spending Areas Salaries & Benefits 48% Services 21% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 18% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 20% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 22% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $4,534,248 Debt Services & Other Uses $394,104 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $14,246,195 Debt Services & Other Uses $394,203 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,936,083 Debt Services & Other Uses $396,213 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 93% Debt Services & Other Uses 7% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,316,338 Debt Services & Other Uses $103,138 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $4,928,351	Construction, Debt, Refinancing & Other Spending $14,640,398	Construction, Debt, Refinancing & Other Spending $11,332,296	Construction, Debt, Refinancing & Other Spending $1,419,476
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 1% Supplies 0% Property, Debt & Other 99%

2022-2023	2021-2022	2020-2021	2019-2020
988 Students Served	1,005 Students Served	991 Students Served	1,067 Students Served
5 Schools in District	6 Schools in District	6 Schools in District	6 Schools in District
Breakdown by Type Local $2,523,728 17% State $10,013,273 68% Federal $2,111,941 14%	Breakdown by Type Local $2,161,329 8% State $21,882,985 83% Federal $2,401,391 9%	Breakdown by Type Local $1,948,348 9% State $19,216,837 84% Federal $1,707,776 7%	Breakdown by Type Local $1,968,703 15% State $10,231,141 78% Federal $907,210 7%
Total $14,648,942	Total $26,445,705	Total $22,872,962	Total $13,107,055
Other $0	Other $0	Other $0	Other $5,919,082
Total Funding $14,648,942	Total Funding $26,445,705	Total Funding $22,872,962	Total Funding $19,026,136
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,523,728	Local Sources $2,161,329	Local Sources $1,948,348	Local Sources $1,968,703
State
State Sources $10,013,273	State Sources $21,882,985	State Sources $19,216,837	State Sources $10,231,141
Federal
Federal Sources $2,111,941	Federal Sources $2,401,391	Federal Sources $1,707,776	Federal Sources $907,210
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $5,919,082

pendingHistorical Data

North Conejos RE-1J (0550)

Instructional

$6,669,919

Activities & Athletics

$602,468

Student Support

$318,644

Staff Support

$584,122

School Administration

$643,319

District Administration

$727,150

Instructional

$6,161,414

Activities & Athletics

$551,716

Student Support

$274,085

Staff Support

$394,763

School Administration

$611,457

District Administration

$908,710

Instructional

$5,890,923

Activities & Athletics

$388,851

Student Support

$245,104

Staff Support

$226,564

School Administration

$599,889

District Administration

$674,821

Instructional

$5,570,782

Activities & Athletics

$386,619

Student Support

$227,882

Staff Support

$338,263

School Administration

$588,250

District Administration

$600,420

Food Services

$679,729

Transportation

$506,384

Operations & Maintenance

$829,699

Other Support

$351,032

Enterprise

$0

Food Services

$630,848

Transportation

$413,684

Operations & Maintenance

$649,498

Other Support

$342,616

Enterprise

$0

Food Services

$467,534

Transportation

$340,132

Operations & Maintenance

$622,320

Other Support

$321,435

Enterprise

$0

Historical Data