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Historical Data

Paonia K-8 (6700)

430 BOX ELDER
PAONIA, CO 81428

Spending

2023-2024	2022-2023	2021-2022	2020-2021
252 Students Served	251 Students Served	253 Students Served	190 Students Served
17 Schools in District	18 Schools in District	18 Schools in District	18 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
Total Spending Per Student $15,020 Breakdown School Level Spending Per Student $8,691 0.0% School Share Of Central Spending Per Student $6,329 0.0%	Total Spending Per Student $16,011 Breakdown School Level Spending Per Student $7,815 0.0% School Share Of Central Spending Per Student $8,196 0.0%	Total Spending Per Student $15,024 Breakdown School Level Spending Per Student $7,430 0.0% School Share Of Central Spending Per Student $7,594 0.0%	Total Spending Per Student $13,427 Breakdown School Level Spending Per Student $6,432 0.0% School Share Of Central Spending Per Student $6,995 0.0%
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 $1,994,960 91% Operations $195,044 9%	Breakdown by Type Learning Environment $1,801,933 92% Operations $159,472 8%	Breakdown by Type Learning Environment $1,717,263 91% Operations $162,560 9%	Breakdown by Type Learning Environment $1,107,537 91% Operations $114,468 9%
Total $2,190,004	Total $1,961,405	Total $1,879,823	Total $1,222,005
Construction, Debt, Refinancing & Other $-46,656	Construction, Debt, Refinancing & Other $-26,301	Construction, Debt, Refinancing & Other $1,826,044	Construction, Debt, Refinancing & Other $-8,494
Total Spending $2,143,348	Total Spending $1,935,104	Total Spending $3,705,867	Total Spending $1,213,511
Spending Areas Salaries & Benefits 91% Services 1% Supplies 10% Property, Debt & Other -2%	Spending Areas Salaries & Benefits 91% Services 1% Supplies 9% Property, Debt & Other -1%	Spending Areas Salaries & Benefits 46% Services 0% Supplies 4% Property, Debt & Other 49%	Spending Areas Salaries & Benefits 91% Services 0% Supplies 9% Property, Debt & Other -1%
Learning Environment
$7,917 $ Per Student	$7,179 $ Per Student	$6,788 $ Per Student	$5,829 $ Per Student
Breakdown by Type Instructional 78% Activities & Athletics 4% Student Support 0% Staff Support 1% School Administration 17% District Administration 0% Instructional $1,554,741 $6,170 $ Per Student Activities & Athletics $75,379 $299 $ Per Student Student Support $0 $0 $ Per Student Staff Support $20,182 $80 $ Per Student School Administration $344,658 $1,368 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 76% Activities & Athletics 5% Student Support 0% Staff Support 1% School Administration 18% District Administration 0% Instructional $1,369,970 $5,458 $ Per Student Activities & Athletics $88,820 $354 $ Per Student Student Support $0 $0 $ Per Student Staff Support $17,553 $70 $ Per Student School Administration $325,591 $1,297 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 4% Student Support 0% Staff Support 1% School Administration 18% District Administration 0% Instructional $1,319,583 $5,216 $ Per Student Activities & Athletics $70,876 $280 $ Per Student Student Support $0 $0 $ Per Student Staff Support $10,687 $42 $ Per Student School Administration $316,117 $1,249 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 84% Activities & Athletics 3% Student Support 0% Staff Support 1% School Administration 12% District Administration 0% Instructional $926,294 $4,875 $ Per Student Activities & Athletics $30,856 $162 $ Per Student Student Support $0 $0 $ Per Student Staff Support $14,229 $75 $ Per Student School Administration $136,158 $717 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,994,960	Learning Environment Spending $1,801,933	Learning Environment Spending $1,717,263	Learning Environment Spending $1,107,537
Spending Areas Salaries & Benefits 91% Services 1% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 1% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 7% Property, Debt & Other 0%
Operations
$774 $ Per Student	$635 $ Per Student	$643 $ Per Student	$602 $ Per Student
Breakdown by Type Food Services 100% Transportation 0% Operations & Maintenance 0% Other Support 0% Enterprise 0% Food Services $194,536 $772 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $508 $2 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $158,513 $632 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $959 $4 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $161,196 $637 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,364 $5 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $113,010 $595 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,458 $8 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $195,044	Operations Spending $159,472	Operations Spending $162,560	Operations Spending $114,468
Spending Areas Salaries & Benefits 70% Services 1% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 72% Services 1% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 68% Services 1% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 71% Services 1% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services -83% Debt Services & Other Uses 183% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,826 Debt Services & Other Uses $-85,482 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -177% Debt Services & Other Uses 277% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,557 Debt Services & Other Uses $-72,858 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 104% Debt Services & Other Uses -4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,902,006 Debt Services & Other Uses $-75,962 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services -893% Debt Services & Other Uses 993% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $75,893 Debt Services & Other Uses $-84,387 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-46,656	Construction, Debt, Refinancing & Other Spending $-26,301	Construction, Debt, Refinancing & Other Spending $1,826,044	Construction, Debt, Refinancing & Other Spending $-8,494
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%

Historical DataHistorical Data

Paonia K-8 (6700)

Instructional

$1,554,741

Activities & Athletics

$75,379

Student Support

$0

Staff Support

$20,182

School Administration

$344,658

District Administration

$0

Instructional

$1,369,970

Activities & Athletics

$88,820

Student Support

$0

Staff Support

$17,553

School Administration

$325,591

District Administration

$0

Instructional

$1,319,583

Activities & Athletics

$70,876

Student Support

$0

Staff Support

$10,687

School Administration

$316,117

District Administration

$0

Instructional

$926,294

Activities & Athletics

$30,856

Student Support

$0

Staff Support

$14,229

School Administration

$136,158

District Administration

$0

Food Services

$194,536

Transportation

$0

Operations & Maintenance

$508

Other Support

$0

Enterprise

$0

Food Services

$158,513

Transportation

$0

Operations & Maintenance

$959

Other Support

$0

Enterprise

$0

Food Services

$161,196

Transportation

$0

Operations & Maintenance

$1,364

Other Support

$0

Enterprise

$0

Historical Data