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Historical Data

Dolores County RE No.2 (0890)

425 NORTH MAIN STREET, SUITE B
DOVE CREEK, CO 81324

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
263 Students Served	253 Students Served	230 Students Served	232 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $17,950	Total Spending Per Student $16,563	Total Spending Per Student $16,932	Total Spending Per Student $16,717
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 $3,315,472 70% Operations $1,405,508 30%	Breakdown by Type Learning Environment $2,923,942 70% Operations $1,266,696 30%	Breakdown by Type Learning Environment $2,735,169 70% Operations $1,159,303 30%	Breakdown by Type Learning Environment $2,823,565 73% Operations $1,054,720 27%
Total $4,720,980	Total $4,190,638	Total $3,894,472	Total $3,878,285
Construction, Debt, Refinancing & Other $1,498,926	Construction, Debt, Refinancing & Other $413,560	Construction, Debt, Refinancing & Other $353,217	Construction, Debt, Refinancing & Other $646,266
Total Spending $6,219,905	Total Spending $4,604,198	Total Spending $4,247,689	Total Spending $4,524,551
Funding
Breakdown by Type Local $4,029,021 57% State $2,659,826 38% Federal $389,965 6%	Breakdown by Type Local $3,259,756 62% State $1,564,221 30% Federal $408,211 8%	Breakdown by Type Local $2,767,520 63% State $1,088,953 25% Federal $527,350 12%	Breakdown by Type Local $2,955,599 69% State $1,179,848 28% Federal $132,834 3%
Total $7,078,811	Total $5,232,189	Total $4,383,823	Total $4,268,281
Other $11,633,783	Other $0	Other $0	Other $0
Total Funding $18,712,595	Total Funding $5,232,189	Total Funding $4,383,823	Total Funding $4,268,281

2022-2023	2021-2022	2020-2021	2019-2020
263 Students Served	253 Students Served	230 Students Served	232 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $17,950 Breakdown School Level Spending Per Student $8,919 49.7% School Share Of Central Spending Per Student $9,032 50.3%	Total Spending Per Student $16,563 Breakdown School Level Spending Per Student $8,243 49.8% School Share Of Central Spending Per Student $8,320 50.2%	Total Spending Per Student $16,932 Breakdown School Level Spending Per Student $8,551 50.5% School Share Of Central Spending Per Student $8,381 49.5%	Total Spending Per Student $16,717 Breakdown School Level Spending Per Student $9,313 55.7% School Share Of Central Spending Per Student $7,403 44.3%
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 $3,315,472 70% Operations $1,405,508 30%	Breakdown by Type Learning Environment $2,923,942 70% Operations $1,266,696 30%	Breakdown by Type Learning Environment $2,735,169 70% Operations $1,159,303 30%	Breakdown by Type Learning Environment $2,823,565 73% Operations $1,054,720 27%
Total $4,720,980	Total $4,190,638	Total $3,894,472	Total $3,878,285
Construction, Debt, Refinancing & Other $1,498,926	Construction, Debt, Refinancing & Other $413,560	Construction, Debt, Refinancing & Other $353,217	Construction, Debt, Refinancing & Other $646,266
Total Spending $6,219,905	Total Spending $4,604,198	Total Spending $4,247,689	Total Spending $4,524,551
Spending Areas Salaries & Benefits 56% Services 14% Supplies 10% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 65% Services 14% Supplies 13% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 68% Services 9% Supplies 14% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 62% Services 10% Supplies 15% Property, Debt & Other 13%
Learning Environment
$12,606 $ Per Student	$11,557 $ Per Student	$11,892 $ Per Student	$12,171 $ 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 13% Student Support 3% Staff Support 3% School Administration 11% District Administration 8% Instructional $2,042,441 $7,766 $ Per Student Activities & Athletics $447,433 $1,701 $ Per Student Student Support $83,866 $319 $ Per Student Staff Support $99,897 $380 $ Per Student School Administration $376,231 $1,431 $ Per Student District Administration $265,605 $1,010 $ Per Student	Breakdown by Type Instructional 59% Activities & Athletics 14% Student Support 4% Staff Support 3% School Administration 12% District Administration 8% Instructional $1,731,179 $6,843 $ Per Student Activities & Athletics $410,781 $1,624 $ Per Student Student Support $109,736 $434 $ Per Student Staff Support $97,955 $387 $ Per Student School Administration $340,516 $1,346 $ Per Student District Administration $233,774 $924 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 11% Student Support 5% Staff Support 4% School Administration 10% District Administration 8% Instructional $1,712,750 $7,447 $ Per Student Activities & Athletics $295,378 $1,284 $ Per Student Student Support $135,194 $588 $ Per Student Staff Support $99,015 $430 $ Per Student School Administration $285,824 $1,243 $ Per Student District Administration $207,008 $900 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 11% Student Support 5% Staff Support 3% School Administration 10% District Administration 7% Instructional $1,788,527 $7,709 $ Per Student Activities & Athletics $303,599 $1,309 $ Per Student Student Support $152,834 $659 $ Per Student Staff Support $98,331 $424 $ Per Student School Administration $289,061 $1,246 $ Per Student District Administration $191,213 $824 $ Per Student
Learning Environment Spending $3,315,472	Learning Environment Spending $2,923,942	Learning Environment Spending $2,735,169	Learning Environment Spending $2,823,565
Spending Areas Salaries & Benefits 79% Services 13% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 79% Services 11% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 6% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 7% Supplies 15% Property, Debt & Other 1%
Operations
$5,344 $ Per Student	$5,007 $ Per Student	$5,040 $ Per Student	$4,546 $ Per Student
$3,784 $ 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 12% Transportation 23% Operations & Maintenance 39% Other Support 25% Enterprise 1% Food Services $163,503 $622 $ Per Student Transportation $329,491 $1,253 $ Per Student Operations & Maintenance $551,765 $2,098 $ Per Student Other Support $346,368 $1,317 $ Per Student Enterprise $14,380 $55 $ Per Student	Breakdown by Type Food Services 12% Transportation 23% Operations & Maintenance 41% Other Support 21% Enterprise 2% Food Services $154,028 $609 $ Per Student Transportation $287,907 $1,138 $ Per Student Operations & Maintenance $523,613 $2,070 $ Per Student Other Support $271,061 $1,071 $ Per Student Enterprise $30,086 $119 $ Per Student	Breakdown by Type Food Services 11% Transportation 20% Operations & Maintenance 45% Other Support 23% Enterprise 1% Food Services $123,063 $535 $ Per Student Transportation $234,864 $1,021 $ Per Student Operations & Maintenance $519,585 $2,259 $ Per Student Other Support $269,786 $1,173 $ Per Student Enterprise $12,005 $52 $ Per Student	Breakdown by Type Food Services 12% Transportation 23% Operations & Maintenance 42% Other Support 22% Enterprise 1% Food Services $121,789 $525 $ Per Student Transportation $238,153 $1,027 $ Per Student Operations & Maintenance $445,720 $1,921 $ Per Student Other Support $234,906 $1,013 $ Per Student Enterprise $14,153 $61 $ Per Student
Operations Spending $1,405,508	Operations Spending $1,266,696	Operations Spending $1,159,303	Operations Spending $1,054,720
Spending Areas Salaries & Benefits 60% Services 15% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 19% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 19% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 60% Services 17% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 74% Debt Services & Other Uses 26% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,103,145 Debt Services & Other Uses $395,781 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $413,560 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 61% Debt Services & Other Uses 39% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $216,398 Debt Services & Other Uses $136,818 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $196,412 Debt Services & Other Uses $449,853 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,498,926	Construction, Debt, Refinancing & Other Spending $413,560	Construction, Debt, Refinancing & Other Spending $353,217	Construction, Debt, Refinancing & Other Spending $646,266
Spending Areas Salaries & Benefits 0% Services 15% Supplies 0% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 11% Supplies 0% Property, Debt & Other 89%

2022-2023	2021-2022	2020-2021	2019-2020
263 Students Served	253 Students Served	230 Students Served	232 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $4,029,021 57% State $2,659,826 38% Federal $389,965 6%	Breakdown by Type Local $3,259,756 62% State $1,564,221 30% Federal $408,211 8%	Breakdown by Type Local $2,767,520 63% State $1,088,953 25% Federal $527,350 12%	Breakdown by Type Local $2,955,599 69% State $1,179,848 28% Federal $132,834 3%
Total $7,078,811	Total $5,232,189	Total $4,383,823	Total $4,268,281
Other $11,633,783	Other $0	Other $0	Other $0
Total Funding $18,712,595	Total Funding $5,232,189	Total Funding $4,383,823	Total Funding $4,268,281
Local
$66,859 Gifts, Grants & Donations	$42,898 Gifts, Grants & Donations	$33,968 Gifts, Grants & Donations	$26,904 Gifts, Grants & Donations
Local Sources $4,029,021	Local Sources $3,259,756	Local Sources $2,767,520	Local Sources $2,955,599
State
State Sources $2,659,826	State Sources $1,564,221	State Sources $1,088,953	State Sources $1,179,848
Federal
Federal Sources $389,965	Federal Sources $408,211	Federal Sources $527,350	Federal Sources $132,834
Other
Other Sources $11,633,783	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Dolores County RE No.2 (0890)

Instructional

$2,042,441

Activities & Athletics

$447,433

Student Support

$83,866

Staff Support

$99,897

School Administration

$376,231

District Administration

$265,605

Instructional

$1,731,179

Activities & Athletics

$410,781

Student Support

$109,736

Staff Support

$97,955

School Administration

$340,516

District Administration

$233,774

Instructional

$1,712,750

Activities & Athletics

$295,378

Student Support

$135,194

Staff Support

$99,015

School Administration

$285,824

District Administration

$207,008

Instructional

$1,788,527

Activities & Athletics

$303,599

Student Support

$152,834

Staff Support

$98,331

School Administration

$289,061

District Administration

$191,213

Food Services

$163,503

Transportation

$329,491

Operations & Maintenance

$551,765

Other Support

$346,368

Enterprise

$14,380

Food Services

$154,028

Transportation

$287,907

Operations & Maintenance

$523,613

Other Support

$271,061

Enterprise

$30,086

Food Services

$123,063

Transportation

$234,864

Operations & Maintenance

$519,585

Other Support

$269,786

Enterprise

$12,005

Historical Data