Home

Back

Historical Data

Custer County School District C-1 (0860)

709 MAIN STREET
WESTCLIFFE, CO 81252

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
356 Students Served	361 Students Served	343 Students Served	395 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $14,466	Total Spending Per Student $13,927	Total Spending Per Student $14,279	Total Spending Per Student $11,178
State Average Total Spending Per Student $14,845	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 $3,859,909 75% Operations $1,290,024 25%	Breakdown by Type Learning Environment $3,905,541 78% Operations $1,122,068 22%	Breakdown by Type Learning Environment $3,889,938 79% Operations $1,007,897 21%	Breakdown by Type Learning Environment $3,515,397 80% Operations $899,743 20%
Total $5,149,933	Total $5,027,608	Total $4,897,835	Total $4,415,140
Construction, Debt, Refinancing & Other $1,534,220	Construction, Debt, Refinancing & Other $1,253,688	Construction, Debt, Refinancing & Other $648,258	Construction, Debt, Refinancing & Other $8,752,539
Total Spending $6,684,153	Total Spending $6,281,296	Total Spending $5,546,093	Total Spending $13,167,679
Funding
Breakdown by Type Local $4,781,332 68% State $1,524,870 22% Federal $756,308 11%	Breakdown by Type Local $4,516,847 66% State $1,194,597 17% Federal $1,139,686 17%	Breakdown by Type Local $3,975,508 64% State $1,219,414 20% Federal $1,015,115 16%	Breakdown by Type Local $4,049,689 39% State $5,953,426 58% Federal $261,825 3%
Total $7,062,511	Total $6,851,131	Total $6,210,037	Total $10,264,940
Other $72,022	Other $0	Other $0	Other $121,701
Total Funding $7,134,533	Total Funding $6,851,131	Total Funding $6,210,037	Total Funding $10,386,641

2022-2023	2021-2022	2020-2021	2019-2020
356 Students Served	361 Students Served	343 Students Served	395 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $14,466 Breakdown School Level Spending Per Student $7,196 49.7% School Share Of Central Spending Per Student $7,270 50.3%	Total Spending Per Student $13,927 Breakdown School Level Spending Per Student $6,805 48.9% School Share Of Central Spending Per Student $7,122 51.1%	Total Spending Per Student $14,279 Breakdown School Level Spending Per Student $6,846 47.9% School Share Of Central Spending Per Student $7,433 52.1%	Total Spending Per Student $11,178 Breakdown School Level Spending Per Student $5,844 52.3% School Share Of Central Spending Per Student $5,333 47.7%
State Average Total Spending Per Student $14,845	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 $3,859,909 75% Operations $1,290,024 25%	Breakdown by Type Learning Environment $3,905,541 78% Operations $1,122,068 22%	Breakdown by Type Learning Environment $3,889,938 79% Operations $1,007,897 21%	Breakdown by Type Learning Environment $3,515,397 80% Operations $899,743 20%
Total $5,149,933	Total $5,027,608	Total $4,897,835	Total $4,415,140
Construction, Debt, Refinancing & Other $1,534,220	Construction, Debt, Refinancing & Other $1,253,688	Construction, Debt, Refinancing & Other $648,258	Construction, Debt, Refinancing & Other $8,752,539
Total Spending $6,684,153	Total Spending $6,281,296	Total Spending $5,546,093	Total Spending $13,167,679
Spending Areas Salaries & Benefits 61% Services 9% Supplies 9% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 62% Services 11% Supplies 9% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 62% Services 13% Supplies 12% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 25% Services 4% Supplies 2% Property, Debt & Other 68%
Learning Environment
$10,842 $ Per Student	$10,819 $ Per Student	$11,341 $ Per Student	$8,900 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 62% Activities & Athletics 8% Student Support 8% Staff Support 5% School Administration 7% District Administration 10% Instructional $2,386,652 $6,704 $ Per Student Activities & Athletics $318,185 $894 $ Per Student Student Support $316,091 $888 $ Per Student Staff Support $210,512 $591 $ Per Student School Administration $252,301 $709 $ Per Student District Administration $376,167 $1,057 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 6% Student Support 6% Staff Support 5% School Administration 9% District Administration 14% Instructional $2,386,144 $6,610 $ Per Student Activities & Athletics $219,988 $609 $ Per Student Student Support $216,123 $599 $ Per Student Staff Support $183,131 $507 $ Per Student School Administration $340,450 $943 $ Per Student District Administration $559,704 $1,550 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 5% Student Support 4% Staff Support 8% School Administration 6% District Administration 12% Instructional $2,532,854 $7,384 $ Per Student Activities & Athletics $185,097 $540 $ Per Student Student Support $162,575 $474 $ Per Student Staff Support $312,536 $911 $ Per Student School Administration $236,442 $689 $ Per Student District Administration $460,434 $1,342 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 8% Student Support 3% Staff Support 3% School Administration 7% District Administration 12% Instructional $2,324,727 $5,885 $ Per Student Activities & Athletics $289,964 $734 $ Per Student Student Support $115,645 $293 $ Per Student Staff Support $120,713 $306 $ Per Student School Administration $233,390 $591 $ Per Student District Administration $430,958 $1,091 $ Per Student
Learning Environment Spending $3,859,909	Learning Environment Spending $3,905,541	Learning Environment Spending $3,889,938	Learning Environment Spending $3,515,397
Spending Areas Salaries & Benefits 84% Services 8% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 11% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 74% Services 12% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 81% Services 10% Supplies 3% Property, Debt & Other 6%
Operations
$3,624 $ Per Student	$3,108 $ Per Student	$2,938 $ Per Student	$2,278 $ Per Student
$3,783 $ State Average 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 15% Transportation 19% Operations & Maintenance 55% Other Support 10% Enterprise 0% Food Services $199,129 $559 $ Per Student Transportation $251,400 $706 $ Per Student Operations & Maintenance $709,960 $1,994 $ Per Student Other Support $129,535 $364 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 24% Operations & Maintenance 52% Other Support 9% Enterprise 0% Food Services $163,739 $454 $ Per Student Transportation $269,516 $747 $ Per Student Operations & Maintenance $587,567 $1,628 $ Per Student Other Support $101,246 $280 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 22% Operations & Maintenance 54% Other Support 9% Enterprise 0% Food Services $148,311 $432 $ Per Student Transportation $224,401 $654 $ Per Student Operations & Maintenance $544,800 $1,588 $ Per Student Other Support $90,385 $264 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 25% Operations & Maintenance 47% Other Support 12% Enterprise 0% Food Services $144,705 $366 $ Per Student Transportation $220,612 $559 $ Per Student Operations & Maintenance $423,099 $1,071 $ Per Student Other Support $111,327 $282 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,290,024	Operations Spending $1,122,068	Operations Spending $1,007,897	Operations Spending $899,743
Spending Areas Salaries & Benefits 50% Services 18% Supplies 32% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 18% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 24% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 26% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 39% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $688,486 Debt Services & Other Uses $594,925 Community Services $244,943 Adult Education $5,866	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 52% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $422,336 Debt Services & Other Uses $656,696 Community Services $168,791 Adult Education $5,866	Breakdown by Type Construction Facilities Acquisitions and Construction Services 2% Debt Services & Other Uses 98% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,060 Debt Services & Other Uses $636,198 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 $8,082,895 Debt Services & Other Uses $669,644 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,534,220	Construction, Debt, Refinancing & Other Spending $1,253,688	Construction, Debt, Refinancing & Other Spending $648,258	Construction, Debt, Refinancing & Other Spending $8,752,539
Spending Areas Salaries & Benefits 13% Services 3% Supplies 1% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 9% Services 2% Supplies 2% Property, Debt & Other 86%	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%

2022-2023	2021-2022	2020-2021	2019-2020
356 Students Served	361 Students Served	343 Students Served	395 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $4,781,332 68% State $1,524,870 22% Federal $756,308 11%	Breakdown by Type Local $4,516,847 66% State $1,194,597 17% Federal $1,139,686 17%	Breakdown by Type Local $3,975,508 64% State $1,219,414 20% Federal $1,015,115 16%	Breakdown by Type Local $4,049,689 39% State $5,953,426 58% Federal $261,825 3%
Total $7,062,511	Total $6,851,131	Total $6,210,037	Total $10,264,940
Other $72,022	Other $0	Other $0	Other $121,701
Total Funding $7,134,533	Total Funding $6,851,131	Total Funding $6,210,037	Total Funding $10,386,641
Local
$112,174 Gifts, Grants & Donations	$177,393 Gifts, Grants & Donations	$5,709 Gifts, Grants & Donations	$20,177 Gifts, Grants & Donations
Local Sources $4,781,332	Local Sources $4,516,847	Local Sources $3,975,508	Local Sources $4,049,689
State
State Sources $1,524,870	State Sources $1,194,597	State Sources $1,219,414	State Sources $5,953,426
Federal
Federal Sources $756,308	Federal Sources $1,139,686	Federal Sources $1,015,115	Federal Sources $261,825
Other
Other Sources $72,022	Other Sources $0	Other Sources $0	Other Sources $121,701

pendingHistorical Data

Custer County School District C-1 (0860)

Instructional

$2,386,652

Activities & Athletics

$318,185

Student Support

$316,091

Staff Support

$210,512

School Administration

$252,301

District Administration

$376,167

Instructional

$2,386,144

Activities & Athletics

$219,988

Student Support

$216,123

Staff Support

$183,131

School Administration

$340,450

District Administration

$559,704

Instructional

$2,532,854

Activities & Athletics

$185,097

Student Support

$162,575

Staff Support

$312,536

School Administration

$236,442

District Administration

$460,434

Instructional

$2,324,727

Activities & Athletics

$289,964

Student Support

$115,645

Staff Support

$120,713

School Administration

$233,390

District Administration

$430,958

Food Services

$199,129

Transportation

$251,400

Operations & Maintenance

$709,960

Other Support

$129,535

Enterprise

$0

Food Services

$163,739

Transportation

$269,516

Operations & Maintenance

$587,567

Other Support

$101,246

Enterprise

$0

Food Services

$148,311

Transportation

$224,401

Operations & Maintenance

$544,800

Other Support

$90,385

Enterprise

$0

Historical Data