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Historical Data

North Conejos RE-1J (0550)

17887 US HWY 285
LA JARA, CO 81140

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
955 Students Served	988 Students Served	1,005 Students Served	991 Students Served
5 Schools in District	5 Schools in District	6 Schools in District	6 Schools in District
Spending
Total Spending Per Student $12,514	Total Spending Per Student $12,057	Total Spending Per Student $10,885	Total Spending Per Student $9,866
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 $9,369,275 78% Operations $2,580,952 22%	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%
Total $11,950,227	Total $11,912,466	Total $10,938,791	Total $9,777,574
Construction, Debt, Refinancing & Other $978,692	Construction, Debt, Refinancing & Other $4,928,351	Construction, Debt, Refinancing & Other $14,640,398	Construction, Debt, Refinancing & Other $11,332,296
Total Spending $12,928,919	Total Spending $16,840,817	Total Spending $25,579,189	Total Spending $21,109,870
Funding
Breakdown by Type Local $2,368,014 16% State $10,560,601 72% Federal $1,641,254 11%	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%
Total $14,569,870	Total $14,648,942	Total $26,445,705	Total $22,872,962
Other $0	Other $0	Other $0	Other $0
Total Funding $14,569,870	Total Funding $14,648,942	Total Funding $26,445,705	Total Funding $22,872,962

2023-2024	2022-2023	2021-2022	2020-2021
955 Students Served	988 Students Served	1,005 Students Served	991 Students Served
5 Schools in District	5 Schools in District	6 Schools in District	6 Schools in District
Total Spending Per Student $12,514 Breakdown School Level Spending Per Student $8,600 68.7% School Share Of Central Spending Per Student $3,914 31.3%	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%
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 $9,369,275 78% Operations $2,580,952 22%	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%
Total $11,950,227	Total $11,912,466	Total $10,938,791	Total $9,777,574
Construction, Debt, Refinancing & Other $978,692	Construction, Debt, Refinancing & Other $4,928,351	Construction, Debt, Refinancing & Other $14,640,398	Construction, Debt, Refinancing & Other $11,332,296
Total Spending $12,928,919	Total Spending $16,840,817	Total Spending $25,579,189	Total Spending $21,109,870
Spending Areas Salaries & Benefits 71% Services 10% Supplies 9% Property, Debt & Other 11%	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%
Learning Environment
$9,811 $ Per Student	$9,662 $ Per Student	$8,858 $ Per Student	$8,099 $ 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 72% Activities & Athletics 6% Student Support 2% Staff Support 3% School Administration 8% District Administration 9% Instructional $6,710,336 $7,027 $ Per Student Activities & Athletics $579,450 $607 $ Per Student Student Support $205,259 $215 $ Per Student Staff Support $291,749 $305 $ Per Student School Administration $705,329 $739 $ Per Student District Administration $877,151 $918 $ 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
Learning Environment Spending $9,369,275	Learning Environment Spending $9,545,622	Learning Environment Spending $8,902,145	Learning Environment Spending $8,026,152
Spending Areas Salaries & Benefits 84% Services 8% Supplies 4% Property, Debt & Other 5%	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%
Operations
$2,703 $ Per Student	$2,396 $ Per Student	$2,027 $ Per Student	$1,767 $ 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 30% Transportation 17% Operations & Maintenance 34% Other Support 19% Enterprise 0% Food Services $783,861 $821 $ Per Student Transportation $438,456 $459 $ Per Student Operations & Maintenance $868,821 $910 $ Per Student Other Support $489,814 $513 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $2,580,952	Operations Spending $2,366,843	Operations Spending $2,036,646	Operations Spending $1,751,422
Spending Areas Salaries & Benefits 50% Services 20% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $600,207 Debt Services & Other Uses $378,485 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 $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
Construction, Debt, Refinancing & Other Spending $978,692	Construction, Debt, Refinancing & Other Spending $4,928,351	Construction, Debt, Refinancing & Other Spending $14,640,398	Construction, Debt, Refinancing & Other Spending $11,332,296
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
955 Students Served	988 Students Served	1,005 Students Served	991 Students Served
5 Schools in District	5 Schools in District	6 Schools in District	6 Schools in District
Breakdown by Type Local $2,368,014 16% State $10,560,601 72% Federal $1,641,254 11%	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%
Total $14,569,870	Total $14,648,942	Total $26,445,705	Total $22,872,962
Other $0	Other $0	Other $0	Other $0
Total Funding $14,569,870	Total Funding $14,648,942	Total Funding $26,445,705	Total Funding $22,872,962
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $2,368,014	Local Sources $2,523,728	Local Sources $2,161,329	Local Sources $1,948,348
State
State Sources $10,560,601	State Sources $10,013,273	State Sources $21,882,985	State Sources $19,216,837
Federal
Federal Sources $1,641,254	Federal Sources $2,111,941	Federal Sources $2,401,391	Federal Sources $1,707,776
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

North Conejos RE-1J (0550)

Instructional

$6,710,336

Activities & Athletics

$579,450

Student Support

$205,259

Staff Support

$291,749

School Administration

$705,329

District Administration

$877,151

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

Food Services

$783,861

Transportation

$438,456

Operations & Maintenance

$868,821

Other Support

$489,814

Enterprise

$0

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

Historical Data