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Historical Data

South Conejos RE-10 (0580)

13099 COUNTY ROAD G
ANTONITO, CO 81120

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
182 Students Served	174 Students Served	149 Students Served	156 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $25,726	Total Spending Per Student $26,303	Total Spending Per Student $26,357	Total Spending Per Student $21,862
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 $3,642,391 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%	Breakdown by Type Learning Environment $2,717,129 80% Operations $693,404 20%
Total $4,682,187	Total $4,576,724	Total $3,927,223	Total $3,410,533
Construction, Debt, Refinancing & Other $702,109	Construction, Debt, Refinancing & Other $487,157	Construction, Debt, Refinancing & Other $522,161	Construction, Debt, Refinancing & Other $597,305
Total Spending $5,384,296	Total Spending $5,063,880	Total Spending $4,449,384	Total Spending $4,007,838
Funding
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%	Breakdown by Type Local $1,308,397 29% State $2,372,172 53% Federal $837,648 19%
Total $5,913,386	Total $8,745,738	Total $5,343,244	Total $4,518,217
Other $0	Other $0	Other $0	Other $0
Total Funding $5,913,386	Total Funding $8,745,738	Total Funding $5,343,244	Total Funding $4,518,217

2023-2024	2022-2023	2021-2022	2020-2021
182 Students Served	174 Students Served	149 Students Served	156 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	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%
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 $3,642,391 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%	Breakdown by Type Learning Environment $2,717,129 80% Operations $693,404 20%
Total $4,682,187	Total $4,576,724	Total $3,927,223	Total $3,410,533
Construction, Debt, Refinancing & Other $702,109	Construction, Debt, Refinancing & Other $487,157	Construction, Debt, Refinancing & Other $522,161	Construction, Debt, Refinancing & Other $597,305
Total Spending $5,384,296	Total Spending $5,063,880	Total Spending $4,449,384	Total Spending $4,007,838
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%	Spending Areas Salaries & Benefits 59% Services 18% Supplies 8% Property, Debt & Other 15%
Learning Environment
$20,013 $ Per Student	$20,874 $ Per Student	$20,997 $ Per Student	$17,417 $ 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 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	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
Learning Environment Spending $3,642,391	Learning Environment Spending $3,632,009	Learning Environment Spending $3,128,602	Learning Environment Spending $2,717,129
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%	Spending Areas Salaries & Benefits 73% Services 21% Supplies 6% Property, Debt & Other 0%
Operations
$5,713 $ Per Student	$5,429 $ Per Student	$5,360 $ Per Student	$4,445 $ 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 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	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
Operations Spending $1,039,796	Operations Spending $944,715	Operations Spending $798,621	Operations Spending $693,404
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%	Spending Areas Salaries & Benefits 57% Services 22% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $702,109	Construction, Debt, Refinancing & Other Spending $487,157	Construction, Debt, Refinancing & Other Spending $522,161	Construction, Debt, Refinancing & Other Spending $597,305
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2023-2024	2022-2023	2021-2022	2020-2021
182 Students Served	174 Students Served	149 Students Served	156 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Breakdown by Type Local $1,308,397 29% State $2,372,172 53% Federal $837,648 19%
Total $5,913,386	Total $8,745,738	Total $5,343,244	Total $4,518,217
Other $0	Other $0	Other $0	Other $0
Total Funding $5,913,386	Total Funding $8,745,738	Total Funding $5,343,244	Total Funding $4,518,217
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$2,000 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,868,348	Local Sources $4,937,940	Local Sources $1,424,065	Local Sources $1,308,397
State
State Sources $3,276,639	State Sources $2,879,605	State Sources $2,995,388	State Sources $2,372,172
Federal
Federal Sources $768,398	Federal Sources $928,192	Federal Sources $923,790	Federal Sources $837,648
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

South Conejos RE-10 (0580)

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

Instructional

$1,485,816

Activities & Athletics

$82,606

Student Support

$534,839

Staff Support

$141,722

School Administration

$103,221

District Administration

$368,924

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

Food Services

$186,397

Transportation

$111,638

Operations & Maintenance

$307,528

Other Support

$193,057

Enterprise

$0

Historical Data