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Historical Data

Custer County School District C-1 (0860)

709 MAIN STREET
WESTCLIFFE, CO 81252

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
349 Students Served	356 Students Served	361 Students Served	343 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $15,717	Total Spending Per Student $14,466	Total Spending Per Student $13,927	Total Spending Per Student $14,279
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 $4,206,024 77% Operations $1,279,363 23%	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%
Total $5,485,387	Total $5,149,933	Total $5,027,608	Total $4,897,835
Construction, Debt, Refinancing & Other $1,204,603	Construction, Debt, Refinancing & Other $1,534,220	Construction, Debt, Refinancing & Other $1,253,688	Construction, Debt, Refinancing & Other $648,258
Total Spending $6,689,989	Total Spending $6,684,153	Total Spending $6,281,296	Total Spending $5,546,093
Funding
Breakdown by Type Local $5,347,657 77% State $883,825 13% Federal $721,002 10%	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%
Total $6,952,484	Total $7,062,511	Total $6,851,131	Total $6,210,037
Other $0	Other $72,022	Other $0	Other $0
Total Funding $6,952,484	Total Funding $7,134,533	Total Funding $6,851,131	Total Funding $6,210,037

2023-2024	2022-2023	2021-2022	2020-2021
349 Students Served	356 Students Served	361 Students Served	343 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $15,717 Breakdown School Level Spending Per Student $7,459 47.5% School Share Of Central Spending Per Student $8,258 52.5%	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%
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 $4,206,024 77% Operations $1,279,363 23%	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%
Total $5,485,387	Total $5,149,933	Total $5,027,608	Total $4,897,835
Construction, Debt, Refinancing & Other $1,204,603	Construction, Debt, Refinancing & Other $1,534,220	Construction, Debt, Refinancing & Other $1,253,688	Construction, Debt, Refinancing & Other $648,258
Total Spending $6,689,989	Total Spending $6,684,153	Total Spending $6,281,296	Total Spending $5,546,093
Spending Areas Salaries & Benefits 62% Services 13% Supplies 8% Property, Debt & Other 17%	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%
Learning Environment
$12,052 $ Per Student	$10,842 $ Per Student	$10,819 $ Per Student	$11,341 $ 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 58% Activities & Athletics 9% Student Support 8% Staff Support 5% School Administration 6% District Administration 14% Instructional $2,432,183 $6,969 $ Per Student Activities & Athletics $364,224 $1,044 $ Per Student Student Support $344,824 $988 $ Per Student Staff Support $205,531 $589 $ Per Student School Administration $272,623 $781 $ Per Student District Administration $586,638 $1,681 $ 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
Learning Environment Spending $4,206,024	Learning Environment Spending $3,859,909	Learning Environment Spending $3,905,541	Learning Environment Spending $3,889,938
Spending Areas Salaries & Benefits 78% Services 14% Supplies 4% Property, Debt & Other 4%	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%
Operations
$3,666 $ Per Student	$3,624 $ Per Student	$3,108 $ Per Student	$2,938 $ 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 17% Transportation 19% Operations & Maintenance 54% Other Support 10% Enterprise 0% Food Services $222,029 $636 $ Per Student Transportation $239,174 $685 $ Per Student Operations & Maintenance $696,618 $1,996 $ Per Student Other Support $121,542 $348 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,279,363	Operations Spending $1,290,024	Operations Spending $1,122,068	Operations Spending $1,007,897
Spending Areas Salaries & Benefits 48% Services 23% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 64% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $171,453 Debt Services & Other Uses $774,313 Community Services $255,904 Adult Education $2,933	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
Construction, Debt, Refinancing & Other Spending $1,204,603	Construction, Debt, Refinancing & Other Spending $1,534,220	Construction, Debt, Refinancing & Other Spending $1,253,688	Construction, Debt, Refinancing & Other Spending $648,258
Spending Areas Salaries & Benefits 20% Services 1% Supplies 0% Property, Debt & Other 78%	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%

2023-2024	2022-2023	2021-2022	2020-2021
349 Students Served	356 Students Served	361 Students Served	343 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $5,347,657 77% State $883,825 13% Federal $721,002 10%	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%
Total $6,952,484	Total $7,062,511	Total $6,851,131	Total $6,210,037
Other $0	Other $72,022	Other $0	Other $0
Total Funding $6,952,484	Total Funding $7,134,533	Total Funding $6,851,131	Total Funding $6,210,037
Local
$51,978 Gifts, Grants & Donations	$112,174 Gifts, Grants & Donations	$177,393 Gifts, Grants & Donations	$5,709 Gifts, Grants & Donations
Local Sources $5,347,657	Local Sources $4,781,332	Local Sources $4,516,847	Local Sources $3,975,508
State
State Sources $883,825	State Sources $1,524,870	State Sources $1,194,597	State Sources $1,219,414
Federal
Federal Sources $721,002	Federal Sources $756,308	Federal Sources $1,139,686	Federal Sources $1,015,115
Other
Other Sources $0	Other Sources $72,022	Other Sources $0	Other Sources $0

pendingHistorical Data

Custer County School District C-1 (0860)

Instructional

$2,432,183

Activities & Athletics

$364,224

Student Support

$344,824

Staff Support

$205,531

School Administration

$272,623

District Administration

$586,638

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

Food Services

$222,029

Transportation

$239,174

Operations & Maintenance

$696,618

Other Support

$121,542

Enterprise

$0

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

Historical Data