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Historical Data

South Conejos RE-10 (0580)

13099 COUNTY ROAD G
ANTONITO, CO 81120

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
149 Students Served	156 Students Served	150 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $26,357	Total Spending Per Student $21,862	Total Spending Per Student $22,132
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 $3,128,602 80% Operations $798,621 20%	Breakdown by Type Learning Environment $2,717,129 80% Operations $693,404 20%	Breakdown by Type Learning Environment $2,640,768 80% Operations $679,096 20%
Total $3,927,223	Total $3,410,533	Total $3,319,864
Construction, Debt, Refinancing & Other $522,161	Construction, Debt, Refinancing & Other $597,305	Construction, Debt, Refinancing & Other $593,986
Total Spending $4,449,384	Total Spending $4,007,838	Total Spending $3,913,850
Funding
Breakdown by Type Local $1,424,065 27% State $2,995,388 56% Federal $923,790 17%	Breakdown by Type Local $1,308,397 29% State $2,372,172 53% Federal $837,648 19%	Breakdown by Type Local $1,249,741 29% State $2,699,889 62% Federal $435,136 10%
Total $5,343,244	Total $4,518,217	Total $4,384,766
Other $0	Other $0	Other $0
Total Funding $5,343,244	Total Funding $4,518,217	Total Funding $4,384,766

2021-2022	2020-2021	2019-2020
149 Students Served	156 Students Served	150 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
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%	Total Spending Per Student $21,862 Breakdown School Level Spending Per Student $8,789 40.2% School Share Of Central Spending Per Student $13,073 59.8%	Total Spending Per Student $22,132 Breakdown School Level Spending Per Student $9,267 41.9% School Share Of Central Spending Per Student $12,865 58.1%
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 $3,128,602 80% Operations $798,621 20%	Breakdown by Type Learning Environment $2,717,129 80% Operations $693,404 20%	Breakdown by Type Learning Environment $2,640,768 80% Operations $679,096 20%
Total $3,927,223	Total $3,410,533	Total $3,319,864
Construction, Debt, Refinancing & Other $522,161	Construction, Debt, Refinancing & Other $597,305	Construction, Debt, Refinancing & Other $593,986
Total Spending $4,449,384	Total Spending $4,007,838	Total Spending $3,913,850
Spending Areas Salaries & Benefits 61% Services 17% Supplies 9% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 59% Services 18% Supplies 8% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 61% Services 14% Supplies 10% Property, Debt & Other 15%
Learning Environment
$20,997 $ Per Student	$17,417 $ Per Student	$17,605 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 55% Activities & Athletics 3% Student Support 20% Staff Support 5% School Administration 4% District Administration 14% Instructional $1,485,816 $9,524 $ Per Student Activities & Athletics $82,606 $530 $ Per Student Student Support $534,839 $3,428 $ Per Student Staff Support $141,722 $908 $ Per Student School Administration $103,221 $662 $ Per Student District Administration $368,924 $2,365 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 4% Student Support 13% Staff Support 4% School Administration 5% District Administration 12% Instructional $1,633,601 $10,891 $ Per Student Activities & Athletics $112,567 $750 $ Per Student Student Support $337,750 $2,252 $ Per Student Staff Support $113,197 $755 $ Per Student School Administration $120,505 $803 $ Per Student District Administration $323,148 $2,154 $ Per Student
Learning Environment Spending $3,128,602	Learning Environment Spending $2,717,129	Learning Environment Spending $2,640,768
Spending Areas Salaries & Benefits 73% Services 19% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 73% Services 21% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 15% Supplies 9% Property, Debt & Other 0%
Operations
$5,360 $ Per Student	$4,445 $ Per Student	$4,527 $ 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 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	Breakdown by Type Food Services 22% Transportation 17% Operations & Maintenance 36% Other Support 25% Enterprise 0% Food Services $154,533 $991 $ Per Student Transportation $115,709 $742 $ Per Student Operations & Maintenance $250,933 $1,609 $ Per Student Other Support $172,229 $1,104 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 14% Operations & Maintenance 36% Other Support 25% Enterprise 0% Food Services $168,036 $1,120 $ Per Student Transportation $98,199 $655 $ Per Student Operations & Maintenance $244,033 $1,627 $ Per Student Other Support $168,827 $1,126 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $798,621	Operations Spending $693,404	Operations Spending $679,096
Spending Areas Salaries & Benefits 55% Services 21% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 57% Services 22% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 56% Services 22% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $191,954 Debt Services & Other Uses $405,351 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 32% Debt Services & Other Uses 68% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $188,442 Debt Services & Other Uses $405,544 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $522,161	Construction, Debt, Refinancing & Other Spending $597,305	Construction, Debt, Refinancing & Other Spending $593,986
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%

2021-2022	2020-2021	2019-2020
149 Students Served	156 Students Served	150 Students Served
3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $1,424,065 27% State $2,995,388 56% Federal $923,790 17%	Breakdown by Type Local $1,308,397 29% State $2,372,172 53% Federal $837,648 19%	Breakdown by Type Local $1,249,741 29% State $2,699,889 62% Federal $435,136 10%
Total $5,343,244	Total $4,518,217	Total $4,384,766
Other $0	Other $0	Other $0
Total Funding $5,343,244	Total Funding $4,518,217	Total Funding $4,384,766
Local
$2,000 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$658 Gifts, Grants & Donations
Local Sources $1,424,065	Local Sources $1,308,397	Local Sources $1,249,741
State
State Sources $2,995,388	State Sources $2,372,172	State Sources $2,699,889
Federal
Federal Sources $923,790	Federal Sources $837,648	Federal Sources $435,136
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

South Conejos RE-10 (0580)

Instructional

$1,852,238

Activities & Athletics

$102,234

Student Support

$448,702

Staff Support

$143,520

School Administration

$118,686

District Administration

$463,224

Instructional

$1,485,816

Activities & Athletics

$82,606

Student Support

$534,839

Staff Support

$141,722

School Administration

$103,221

District Administration

$368,924

Instructional

$1,633,601

Activities & Athletics

$112,567

Student Support

$337,750

Staff Support

$113,197

School Administration

$120,505

District Administration

$323,148

Food Services

$186,397

Transportation

$111,638

Operations & Maintenance

$307,528

Other Support

$193,057

Enterprise

$0

Food Services

$154,533

Transportation

$115,709

Operations & Maintenance

$250,933

Other Support

$172,229

Enterprise

$0

Food Services

$168,036

Transportation

$98,199

Operations & Maintenance

$244,033

Other Support

$168,827

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$117,012

Debt Services & Other Uses

$405,148

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$191,954

Debt Services & Other Uses

$405,351

Historical Data