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Historical Data

Paonia K-8 (6700)

430 BOX ELDER
PAONIA, CO 81428

Spending

2022-2023	2021-2022	2020-2021	2019-2020
251 Students Served	253 Students Served	190 Students Served	213 Students Served
19 Schools in District	18 Schools in District	18 Schools in District	17 Schools in District
Delta County 50(J)	Delta County 50(J)	Delta County 50(J)	Delta County 50(J)
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%	Total Spending Per Student $11,285 Breakdown School Level Spending Per Student $5,277 0.0% School Share Of Central Spending Per Student $6,008 0.0%
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 $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%	Breakdown by Type Learning Environment $1,009,996 90% Operations $113,988 10%
Total $1,961,405	Total $1,879,823	Total $1,222,005	Total $1,123,985
Construction, Debt, Refinancing & Other $-26,301	Construction, Debt, Refinancing & Other $1,826,044	Construction, Debt, Refinancing & Other $-8,494	Construction, Debt, Refinancing & Other $-73,903
Total Spending $1,935,104	Total Spending $3,705,867	Total Spending $1,213,511	Total Spending $1,050,082
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%	Spending Areas Salaries & Benefits 96% Services 1% Supplies 9% Property, Debt & Other -7%
Learning Environment
$7,179 $ Per Student	$6,788 $ Per Student	$5,829 $ Per Student	$4,742 $ 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	Breakdown by Type Instructional 81% Activities & Athletics 4% Student Support 0% Staff Support 1% School Administration 14% District Administration 0% Instructional $821,103 $3,855 $ Per Student Activities & Athletics $39,183 $184 $ Per Student Student Support $0 $0 $ Per Student Staff Support $10,493 $49 $ Per Student School Administration $139,217 $654 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,801,933	Learning Environment Spending $1,717,263	Learning Environment Spending $1,107,537	Learning Environment Spending $1,009,996
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%	Spending Areas Salaries & Benefits 92% Services 1% Supplies 7% Property, Debt & Other 0%
Operations
$635 $ Per Student	$643 $ Per Student	$602 $ Per Student	$535 $ 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	Breakdown by Type Food Services 99% Transportation 0% Operations & Maintenance 1% Other Support 0% Enterprise 0% Food Services $112,652 $529 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,336 $6 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $159,472	Operations Spending $162,560	Operations Spending $114,468	Operations Spending $113,988
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%	Spending Areas Salaries & Benefits 70% Services 1% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services -7% Debt Services & Other Uses 107% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,824 Debt Services & Other Uses $-78,727 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $-26,301	Construction, Debt, Refinancing & Other Spending $1,826,044	Construction, Debt, Refinancing & Other Spending $-8,494	Construction, Debt, Refinancing & Other Spending $-73,903
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

$1,369,970

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

Instructional

$821,103

Activities & Athletics

$39,183

Student Support

$0

Staff Support

$10,493

School Administration

$139,217

District Administration

$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

Food Services

$113,010

Transportation

$0

Operations & Maintenance

$1,458

Other Support

$0

Enterprise

$0

Historical Data