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Historical Data

Sierra Grande R-30 (0740)

17523 HIGHWAY 160
BLANCA, CO 81123

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
302 Students Served	289 Students Served	259 Students Served	261 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $17,621	Total Spending Per Student $18,016	Total Spending Per Student $18,794	Total Spending Per Student $17,923
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 $3,950,724 74% Operations $1,370,767 26%	Breakdown by Type Learning Environment $3,742,784 72% Operations $1,463,726 28%	Breakdown by Type Learning Environment $3,539,472 73% Operations $1,328,101 27%	Breakdown by Type Learning Environment $3,403,264 73% Operations $1,274,466 27%
Total $5,321,490	Total $5,206,510	Total $4,867,572	Total $4,677,731
Construction, Debt, Refinancing & Other $1,351,689	Construction, Debt, Refinancing & Other $7,666,710	Construction, Debt, Refinancing & Other $15,409,049	Construction, Debt, Refinancing & Other $24,689,655
Total Spending $6,673,179	Total Spending $12,873,221	Total Spending $20,276,622	Total Spending $29,367,385
Funding
Breakdown by Type Local $5,091,030 65% State $1,796,092 23% Federal $920,949 12%	Breakdown by Type Local $4,510,953 37% State $6,573,497 53% Federal $1,228,297 10%	Breakdown by Type Local $3,877,777 23% State $12,001,055 72% Federal $790,283 5%	Breakdown by Type Local $4,105,051 18% State $18,172,773 79% Federal $868,299 4%
Total $7,808,071	Total $12,312,747	Total $16,669,115	Total $23,146,123
Other $-0	Other $0	Other $127,979	Other $-0
Total Funding $7,808,071	Total Funding $12,312,747	Total Funding $16,797,094	Total Funding $23,146,123

2023-2024	2022-2023	2021-2022	2020-2021
302 Students Served	289 Students Served	259 Students Served	261 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $17,621 Breakdown School Level Spending Per Student $10,361 58.8% School Share Of Central Spending Per Student $7,260 41.2%	Total Spending Per Student $18,016 Breakdown School Level Spending Per Student $10,292 57.1% School Share Of Central Spending Per Student $7,724 42.9%	Total Spending Per Student $18,794 Breakdown School Level Spending Per Student $10,703 57.0% School Share Of Central Spending Per Student $8,091 43.0%	Total Spending Per Student $17,923 Breakdown School Level Spending Per Student $10,844 60.5% School Share Of Central Spending Per Student $7,079 39.5%
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 $3,950,724 74% Operations $1,370,767 26%	Breakdown by Type Learning Environment $3,742,784 72% Operations $1,463,726 28%	Breakdown by Type Learning Environment $3,539,472 73% Operations $1,328,101 27%	Breakdown by Type Learning Environment $3,403,264 73% Operations $1,274,466 27%
Total $5,321,490	Total $5,206,510	Total $4,867,572	Total $4,677,731
Construction, Debt, Refinancing & Other $1,351,689	Construction, Debt, Refinancing & Other $7,666,710	Construction, Debt, Refinancing & Other $15,409,049	Construction, Debt, Refinancing & Other $24,689,655
Total Spending $6,673,179	Total Spending $12,873,221	Total Spending $20,276,622	Total Spending $29,367,385
Spending Areas Salaries & Benefits 57% Services 11% Supplies 11% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 27% Services 6% Supplies 7% Property, Debt & Other 60%	Spending Areas Salaries & Benefits 16% Services 3% Supplies 4% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 11% Services 3% Supplies 2% Property, Debt & Other 84%
Learning Environment
$13,082 $ Per Student	$12,951 $ Per Student	$13,666 $ Per Student	$13,039 $ 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 57% Activities & Athletics 7% Student Support 3% Staff Support 13% School Administration 8% District Administration 12% Instructional $2,240,673 $7,419 $ Per Student Activities & Athletics $294,198 $974 $ Per Student Student Support $113,012 $374 $ Per Student Staff Support $524,419 $1,736 $ Per Student School Administration $308,781 $1,022 $ Per Student District Administration $469,641 $1,555 $ Per Student	Breakdown by Type Instructional 58% Activities & Athletics 7% Student Support 0% Staff Support 13% School Administration 9% District Administration 13% Instructional $2,174,390 $7,524 $ Per Student Activities & Athletics $275,900 $955 $ Per Student Student Support $4,732 $16 $ Per Student Staff Support $473,874 $1,640 $ Per Student School Administration $320,043 $1,107 $ Per Student District Administration $493,845 $1,709 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 7% Student Support 1% Staff Support 11% School Administration 9% District Administration 14% Instructional $2,079,961 $8,031 $ Per Student Activities & Athletics $253,901 $980 $ Per Student Student Support $29,097 $112 $ Per Student Staff Support $394,990 $1,525 $ Per Student School Administration $301,241 $1,163 $ Per Student District Administration $480,283 $1,854 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 6% Student Support 3% Staff Support 10% School Administration 9% District Administration 10% Instructional $2,120,261 $8,124 $ Per Student Activities & Athletics $188,402 $722 $ Per Student Student Support $91,983 $352 $ Per Student Staff Support $356,846 $1,367 $ Per Student School Administration $305,049 $1,169 $ Per Student District Administration $340,724 $1,305 $ Per Student
Learning Environment Spending $3,950,724	Learning Environment Spending $3,742,784	Learning Environment Spending $3,539,472	Learning Environment Spending $3,403,264
Spending Areas Salaries & Benefits 80% Services 9% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 11% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 78% Services 12% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 81% Services 9% Supplies 8% Property, Debt & Other 1%
Operations
$4,539 $ Per Student	$5,065 $ Per Student	$5,128 $ Per Student	$4,883 $ 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 26% Transportation 14% Operations & Maintenance 48% Other Support 12% Enterprise 0% Food Services $353,417 $1,170 $ Per Student Transportation $195,044 $646 $ Per Student Operations & Maintenance $655,716 $2,171 $ Per Student Other Support $166,589 $552 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 19% Operations & Maintenance 47% Other Support 10% Enterprise 0% Food Services $347,887 $1,204 $ Per Student Transportation $271,357 $939 $ Per Student Operations & Maintenance $693,810 $2,401 $ Per Student Other Support $150,673 $521 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 24% Transportation 17% Operations & Maintenance 48% Other Support 12% Enterprise 0% Food Services $316,006 $1,220 $ Per Student Transportation $223,086 $861 $ Per Student Operations & Maintenance $634,582 $2,450 $ Per Student Other Support $154,427 $596 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 17% Operations & Maintenance 53% Other Support 9% Enterprise 0% Food Services $267,412 $1,025 $ Per Student Transportation $211,306 $810 $ Per Student Operations & Maintenance $677,779 $2,597 $ Per Student Other Support $117,970 $452 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,370,767	Operations Spending $1,463,726	Operations Spending $1,328,101	Operations Spending $1,274,466
Spending Areas Salaries & Benefits 45% Services 28% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 28% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 20% Supplies 32% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 38% Services 39% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 85% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $208,349 Debt Services & Other Uses $1,143,340 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $6,621,332 Debt Services & Other Uses $1,045,378 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 $14,304,947 Debt Services & Other Uses $1,104,102 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,594,057 Debt Services & Other Uses $1,095,597 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,351,689	Construction, Debt, Refinancing & Other Spending $7,666,710	Construction, Debt, Refinancing & Other Spending $15,409,049	Construction, Debt, Refinancing & Other Spending $24,689,655
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
302 Students Served	289 Students Served	259 Students Served	261 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $5,091,030 65% State $1,796,092 23% Federal $920,949 12%	Breakdown by Type Local $4,510,953 37% State $6,573,497 53% Federal $1,228,297 10%	Breakdown by Type Local $3,877,777 23% State $12,001,055 72% Federal $790,283 5%	Breakdown by Type Local $4,105,051 18% State $18,172,773 79% Federal $868,299 4%
Total $7,808,071	Total $12,312,747	Total $16,669,115	Total $23,146,123
Other $-0	Other $0	Other $127,979	Other $-0
Total Funding $7,808,071	Total Funding $12,312,747	Total Funding $16,797,094	Total Funding $23,146,123
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $5,091,030	Local Sources $4,510,953	Local Sources $3,877,777	Local Sources $4,105,051
State
State Sources $1,796,092	State Sources $6,573,497	State Sources $12,001,055	State Sources $18,172,773
Federal
Federal Sources $920,949	Federal Sources $1,228,297	Federal Sources $790,283	Federal Sources $868,299
Other
Other Sources $-0	Other Sources $0	Other Sources $127,979	Other Sources $-0

pendingHistorical Data

Sierra Grande R-30 (0740)

Instructional

$2,240,673

Activities & Athletics

$294,198

Student Support

$113,012

Staff Support

$524,419

School Administration

$308,781

District Administration

$469,641

Instructional

$2,174,390

Activities & Athletics

$275,900

Student Support

$4,732

Staff Support

$473,874

School Administration

$320,043

District Administration

$493,845

Instructional

$2,079,961

Activities & Athletics

$253,901

Student Support

$29,097

Staff Support

$394,990

School Administration

$301,241

District Administration

$480,283

Instructional

$2,120,261

Activities & Athletics

$188,402

Student Support

$91,983

Staff Support

$356,846

School Administration

$305,049

District Administration

$340,724

Food Services

$353,417

Transportation

$195,044

Operations & Maintenance

$655,716

Other Support

$166,589

Enterprise

$0

Food Services

$347,887

Transportation

$271,357

Operations & Maintenance

$693,810

Other Support

$150,673

Enterprise

$0

Food Services

$316,006

Transportation

$223,086

Operations & Maintenance

$634,582

Other Support

$154,427

Enterprise

$0

Historical Data