Home

Back

Historical Data

Dolores County RE No.2 (0890)

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

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
252 Students Served	263 Students Served	253 Students Served	230 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $20,571	Total Spending Per Student $17,950	Total Spending Per Student $16,563	Total Spending Per Student $16,932
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 $3,730,477 72% Operations $1,453,355 28%	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%
Total $5,183,832	Total $4,720,980	Total $4,190,638	Total $3,894,472
Construction, Debt, Refinancing & Other $16,606,872	Construction, Debt, Refinancing & Other $1,498,926	Construction, Debt, Refinancing & Other $413,560	Construction, Debt, Refinancing & Other $353,217
Total Spending $21,790,704	Total Spending $6,219,905	Total Spending $4,604,198	Total Spending $4,247,689
Funding
Breakdown by Type Local $4,870,993 31% State $10,528,120 67% Federal $350,777 2%	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%
Total $15,749,891	Total $7,078,811	Total $5,232,189	Total $4,383,823
Other $0	Other $11,633,783	Other $0	Other $0
Total Funding $15,749,891	Total Funding $18,712,595	Total Funding $5,232,189	Total Funding $4,383,823

2023-2024	2022-2023	2021-2022	2020-2021
252 Students Served	263 Students Served	253 Students Served	230 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $20,571 Breakdown School Level Spending Per Student $10,128 49.2% School Share Of Central Spending Per Student $10,443 50.8%	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%
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 $3,730,477 72% Operations $1,453,355 28%	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%
Total $5,183,832	Total $4,720,980	Total $4,190,638	Total $3,894,472
Construction, Debt, Refinancing & Other $16,606,872	Construction, Debt, Refinancing & Other $1,498,926	Construction, Debt, Refinancing & Other $413,560	Construction, Debt, Refinancing & Other $353,217
Total Spending $21,790,704	Total Spending $6,219,905	Total Spending $4,604,198	Total Spending $4,247,689
Spending Areas Salaries & Benefits 17% Services 5% Supplies 3% Property, Debt & Other 75%	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%
Learning Environment
$14,803 $ Per Student	$12,606 $ Per Student	$11,557 $ Per Student	$11,892 $ 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 64% Activities & Athletics 12% Student Support 3% Staff Support 2% School Administration 10% District Administration 7% Instructional $2,398,118 $9,516 $ Per Student Activities & Athletics $447,680 $1,777 $ Per Student Student Support $128,643 $510 $ Per Student Staff Support $91,587 $363 $ Per Student School Administration $385,743 $1,531 $ Per Student District Administration $278,705 $1,106 $ 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
Learning Environment Spending $3,730,477	Learning Environment Spending $3,315,472	Learning Environment Spending $2,923,942	Learning Environment Spending $2,735,169
Spending Areas Salaries & Benefits 78% Services 12% Supplies 9% Property, Debt & Other 0%	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%
Operations
$5,767 $ Per Student	$5,344 $ Per Student	$5,007 $ Per Student	$5,040 $ 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 12% Transportation 24% Operations & Maintenance 35% Other Support 27% Enterprise 1% Food Services $180,076 $715 $ Per Student Transportation $347,981 $1,381 $ Per Student Operations & Maintenance $511,217 $2,029 $ Per Student Other Support $398,477 $1,581 $ Per Student Enterprise $15,604 $62 $ 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
Operations Spending $1,453,355	Operations Spending $1,405,508	Operations Spending $1,266,696	Operations Spending $1,159,303
Spending Areas Salaries & Benefits 60% Services 17% Supplies 23% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,714,247 Debt Services & Other Uses $892,625 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $16,606,872	Construction, Debt, Refinancing & Other Spending $1,498,926	Construction, Debt, Refinancing & Other Spending $413,560	Construction, Debt, Refinancing & Other Spending $353,217
Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	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%

2023-2024	2022-2023	2021-2022	2020-2021
252 Students Served	263 Students Served	253 Students Served	230 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $4,870,993 31% State $10,528,120 67% Federal $350,777 2%	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%
Total $15,749,891	Total $7,078,811	Total $5,232,189	Total $4,383,823
Other $0	Other $11,633,783	Other $0	Other $0
Total Funding $15,749,891	Total Funding $18,712,595	Total Funding $5,232,189	Total Funding $4,383,823
Local
$80,974 Gifts, Grants & Donations	$66,859 Gifts, Grants & Donations	$42,898 Gifts, Grants & Donations	$33,968 Gifts, Grants & Donations
Local Sources $4,870,993	Local Sources $4,029,021	Local Sources $3,259,756	Local Sources $2,767,520
State
State Sources $10,528,120	State Sources $2,659,826	State Sources $1,564,221	State Sources $1,088,953
Federal
Federal Sources $350,777	Federal Sources $389,965	Federal Sources $408,211	Federal Sources $527,350
Other
Other Sources $0	Other Sources $11,633,783	Other Sources $0	Other Sources $0

pendingHistorical Data

Dolores County RE No.2 (0890)

Instructional

$2,398,118

Activities & Athletics

$447,680

Student Support

$128,643

Staff Support

$91,587

School Administration

$385,743

District Administration

$278,705

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

Food Services

$180,076

Transportation

$347,981

Operations & Maintenance

$511,217

Other Support

$398,477

Enterprise

$15,604

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

Historical Data