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Historical Data

South Conejos RE-10 (0580)

13099 COUNTY ROAD G
ANTONITO, CO 81120

Overall
Spending
Funding

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

196 Students Served	182 Students Served	174 Students Served	149 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $22,566	Total Spending Per Student $25,726	Total Spending Per Student $26,303	Total Spending Per Student $26,357
Federal Spending Per Student $1,558	Federal Spending Per Student $3,698	Federal Spending Per Student $4,779	Federal Spending Per Student $4,512
State/Local Spending Per Student $21,008	State/Local Spending Per Student $22,028	State/Local Spending Per Student $21,524	State/Local Spending Per Student $21,845
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 $3,332,640 75% Operations $1,090,363 25%	Breakdown by Type Learning Environment $3,642,391 78% Operations $1,039,796 22%	Breakdown by Type Learning Environment $3,632,009 79% Operations $944,715 21%	Breakdown by Type Learning Environment $3,128,602 80% Operations $798,621 20%
Total $4,423,003	Total $4,682,187	Total $4,576,724	Total $3,927,223
Construction, Debt, Refinancing & Other $1,294,400	Construction, Debt, Refinancing & Other $702,109	Construction, Debt, Refinancing & Other $487,157	Construction, Debt, Refinancing & Other $522,161
Total Spending $5,717,402	Total Spending $5,384,296	Total Spending $5,063,880	Total Spending $4,449,384
Funding
Breakdown by Type Local $3,490,640 47% State $3,426,397 47% Federal $447,162 6%	Breakdown by Type Local $1,868,348 32% State $3,276,639 55% Federal $768,398 13%	Breakdown by Type Local $4,937,940 56% State $2,879,605 33% Federal $928,192 11%	Breakdown by Type Local $1,424,065 27% State $2,995,388 56% Federal $923,790 17%
Total $7,364,199	Total $5,913,386	Total $8,745,738	Total $5,343,244
Other $0	Other $0	Other $0	Other $0
Total Funding $7,364,199	Total Funding $5,913,386	Total Funding $8,745,738	Total Funding $5,343,244

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

196 Students Served	182 Students Served	174 Students Served	149 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $22,566 Breakdown School Level Spending Per Student $9,305 41.2% School Share Of Central Spending Per Student $13,261 58.8%	Total Spending Per Student $25,726 Breakdown School Level Spending Per Student $11,413 44.4% School Share Of Central Spending Per Student $14,313 55.6%	Total Spending Per Student $26,303 Breakdown School Level Spending Per Student $10,636 40.4% School Share Of Central Spending Per Student $15,667 59.6%	Total Spending Per Student $26,357 Breakdown School Level Spending Per Student $10,947 41.5% School Share Of Central Spending Per Student $15,410 58.5%
Federal Spending Per Student $1,558	Federal Spending Per Student $3,698	Federal Spending Per Student $4,779	Federal Spending Per Student $4,512
State/Local Spending Per Student $21,008	State/Local Spending Per Student $22,028	State/Local Spending Per Student $21,524	State/Local Spending Per Student $21,845
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 $3,332,640 75% Operations $1,090,363 25%	Breakdown by Type Learning Environment $3,642,391 78% Operations $1,039,796 22%	Breakdown by Type Learning Environment $3,632,009 79% Operations $944,715 21%	Breakdown by Type Learning Environment $3,128,602 80% Operations $798,621 20%
Total $4,423,003	Total $4,682,187	Total $4,576,724	Total $3,927,223
Construction, Debt, Refinancing & Other $1,294,400	Construction, Debt, Refinancing & Other $702,109	Construction, Debt, Refinancing & Other $487,157	Construction, Debt, Refinancing & Other $522,161
Total Spending $5,717,402	Total Spending $5,384,296	Total Spending $5,063,880	Total Spending $4,449,384
Spending Areas Salaries & Benefits 58% Services 25% Supplies 8% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 65% Services 16% Supplies 9% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 67% Services 12% Supplies 11% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 61% Services 17% Supplies 9% Property, Debt & Other 12%
Learning Environment
$17,003 $ Per Student	$20,013 $ Per Student	$20,874 $ Per Student	$20,997 $ 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 64% Activities & Athletics 6% Student Support 9% Staff Support 1% School Administration 6% District Administration 14% Instructional $2,122,657 $10,830 $ Per Student Activities & Athletics $199,389 $1,017 $ Per Student Student Support $313,739 $1,601 $ Per Student Staff Support $45,038 $230 $ Per Student School Administration $199,476 $1,018 $ Per Student District Administration $452,340 $2,308 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 5% Student Support 13% Staff Support 2% School Administration 5% District Administration 12% Instructional $2,315,046 $12,720 $ Per Student Activities & Athletics $179,453 $986 $ Per Student Student Support $471,697 $2,592 $ Per Student Staff Support $55,642 $306 $ Per Student School Administration $184,631 $1,014 $ Per Student District Administration $435,921 $2,395 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 5% Student Support 15% Staff Support 2% School Administration 4% District Administration 12% Instructional $2,290,858 $13,166 $ Per Student Activities & Athletics $163,908 $942 $ Per Student Student Support $549,638 $3,159 $ Per Student Staff Support $67,797 $390 $ Per Student School Administration $140,091 $805 $ Per Student District Administration $419,715 $2,412 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 3% Student Support 14% Staff Support 5% School Administration 4% District Administration 15% Instructional $1,852,238 $12,431 $ Per Student Activities & Athletics $102,234 $686 $ Per Student Student Support $448,702 $3,011 $ Per Student Staff Support $143,520 $963 $ Per Student School Administration $118,686 $797 $ Per Student District Administration $463,224 $3,109 $ Per Student
Learning Environment Spending $3,332,640	Learning Environment Spending $3,642,391	Learning Environment Spending $3,632,009	Learning Environment Spending $3,128,602
Spending Areas Salaries & Benefits 81% Services 12% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 11% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 12% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 19% Supplies 7% Property, Debt & Other 0%
Operations
$5,563 $ Per Student	$5,713 $ Per Student	$5,429 $ Per Student	$5,360 $ 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 21% Transportation 11% Operations & Maintenance 36% Other Support 32% Enterprise 0% Food Services $225,045 $1,148 $ Per Student Transportation $119,955 $612 $ Per Student Operations & Maintenance $393,894 $2,010 $ Per Student Other Support $351,469 $1,793 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 16% Operations & Maintenance 37% Other Support 25% Enterprise 0% Food Services $233,758 $1,284 $ Per Student Transportation $164,213 $902 $ Per Student Operations & Maintenance $386,490 $2,124 $ Per Student Other Support $255,335 $1,403 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 13% Operations & Maintenance 42% Other Support 23% Enterprise 0% Food Services $204,591 $1,176 $ Per Student Transportation $122,664 $705 $ Per Student Operations & Maintenance $398,273 $2,289 $ Per Student Other Support $219,187 $1,260 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 23% Transportation 14% Operations & Maintenance 39% Other Support 24% Enterprise 0% Food Services $186,397 $1,251 $ Per Student Transportation $111,638 $749 $ Per Student Operations & Maintenance $307,528 $2,064 $ Per Student Other Support $193,057 $1,296 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,090,363	Operations Spending $1,039,796	Operations Spending $944,715	Operations Spending $798,621
Spending Areas Salaries & Benefits 55% Services 25% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 26% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 20% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 21% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 31% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $889,910 Debt Services & Other Uses $404,490 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $297,391 Debt Services & Other Uses $404,718 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 $82,219 Debt Services & Other Uses $404,938 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 22% Debt Services & Other Uses 78% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $117,012 Debt Services & Other Uses $405,148 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,294,400	Construction, Debt, Refinancing & Other Spending $702,109	Construction, Debt, Refinancing & Other Spending $487,157	Construction, Debt, Refinancing & Other Spending $522,161
Spending Areas Salaries & Benefits 0% Services 56% Supplies 0% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 0% Services 27% Supplies 0% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

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

196 Students Served	182 Students Served	174 Students Served	149 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $3,490,640 47% State $3,426,397 47% Federal $447,162 6%	Breakdown by Type Local $1,868,348 32% State $3,276,639 55% Federal $768,398 13%	Breakdown by Type Local $4,937,940 56% State $2,879,605 33% Federal $928,192 11%	Breakdown by Type Local $1,424,065 27% State $2,995,388 56% Federal $923,790 17%
Total $7,364,199	Total $5,913,386	Total $8,745,738	Total $5,343,244
Other $0	Other $0	Other $0	Other $0
Total Funding $7,364,199	Total Funding $5,913,386	Total Funding $8,745,738	Total Funding $5,343,244
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$2,000 Gifts, Grants & Donations
Local Sources $3,490,640	Local Sources $1,868,348	Local Sources $4,937,940	Local Sources $1,424,065
State
State Sources $3,426,397	State Sources $3,276,639	State Sources $2,879,605	State Sources $2,995,388
Federal
Federal Sources $447,162	Federal Sources $768,398	Federal Sources $928,192	Federal Sources $923,790
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

South Conejos RE-10 (0580)

Instructional

$2,122,657

Activities & Athletics

$199,389

Student Support

$313,739

Staff Support

$45,038

School Administration

$199,476

District Administration

$452,340

Instructional

$2,315,046

Activities & Athletics

$179,453

Student Support

$471,697

Staff Support

$55,642

School Administration

$184,631

District Administration

$435,921

Instructional

$2,290,858

Activities & Athletics

$163,908

Student Support

$549,638

Staff Support

$67,797

School Administration

$140,091

District Administration

$419,715

Instructional

$1,852,238

Activities & Athletics

$102,234

Student Support

$448,702

Staff Support

$143,520

School Administration

$118,686

District Administration

$463,224

Food Services

$225,045

Transportation

$119,955

Operations & Maintenance

$393,894

Other Support

$351,469

Enterprise

$0

Food Services

$233,758

Transportation

$164,213

Operations & Maintenance

$386,490

Other Support

$255,335

Enterprise

$0

Food Services

$204,591

Transportation

$122,664

Operations & Maintenance

$398,273

Other Support

$219,187

Enterprise

$0

Historical Data