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Historical Data

Kiowa C-2 (0930)

525 COMANCHE ST
KIOWA, CO 80117

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020	2018-2019
276 Students Served	257 Students Served	252 Students Served	259 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $14,313	Total Spending Per Student $14,538	Total Spending Per Student $14,519	Total Spending Per Student $14,068
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,706,907 69% Operations $1,243,506 31%	Breakdown by Type Learning Environment $2,749,093 74% Operations $987,141 26%	Breakdown by Type Learning Environment $2,772,462 76% Operations $879,630 24%	Breakdown by Type Learning Environment $2,747,523 75% Operations $896,001 25%
Total $3,950,413	Total $3,736,234	Total $3,652,092	Total $3,643,525
Construction, Debt, Refinancing & Other $100,637	Construction, Debt, Refinancing & Other $194,854	Construction, Debt, Refinancing & Other $100,561	Construction, Debt, Refinancing & Other $67,468
Total Spending $4,051,050	Total Spending $3,931,088	Total Spending $3,752,653	Total Spending $3,710,993
Funding
Breakdown by Type Local $1,584,951 34% State $2,691,985 58% Federal $400,209 9%	Breakdown by Type Local $1,315,872 32% State $2,235,689 55% Federal $513,317 13%	Breakdown by Type Local $1,285,606 33% State $2,495,840 63% Federal $172,076 4%	Breakdown by Type Local $1,115,415 30% State $2,458,450 66% Federal $154,987 4%
Total $4,677,145	Total $4,064,878	Total $3,953,522	Total $3,728,852
Other $0	Other $0	Other $0	Other $0
Total Funding $4,677,145	Total Funding $4,064,878	Total Funding $3,953,522	Total Funding $3,728,852

2021-2022	2020-2021	2019-2020	2018-2019
276 Students Served	257 Students Served	252 Students Served	259 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $14,313 Breakdown School Level Spending Per Student $5,314 37.1% School Share Of Central Spending Per Student $8,999 62.9%	Total Spending Per Student $14,538 Breakdown School Level Spending Per Student $6,259 43.1% School Share Of Central Spending Per Student $8,279 56.9%	Total Spending Per Student $14,519 Breakdown School Level Spending Per Student $6,517 44.9% School Share Of Central Spending Per Student $8,002 55.1%	Total Spending Per Student $14,068 Breakdown School Level Spending Per Student $6,153 43.7% School Share Of Central Spending Per Student $7,915 56.3%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,706,907 69% Operations $1,243,506 31%	Breakdown by Type Learning Environment $2,749,093 74% Operations $987,141 26%	Breakdown by Type Learning Environment $2,772,462 76% Operations $879,630 24%	Breakdown by Type Learning Environment $2,747,523 75% Operations $896,001 25%
Total $3,950,413	Total $3,736,234	Total $3,652,092	Total $3,643,525
Construction, Debt, Refinancing & Other $100,637	Construction, Debt, Refinancing & Other $194,854	Construction, Debt, Refinancing & Other $100,561	Construction, Debt, Refinancing & Other $67,468
Total Spending $4,051,050	Total Spending $3,931,088	Total Spending $3,752,653	Total Spending $3,710,993
Spending Areas Salaries & Benefits 62% Services 22% Supplies 12% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 66% Services 20% Supplies 8% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 70% Services 17% Supplies 8% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 69% Services 18% Supplies 10% Property, Debt & Other 4%
Learning Environment
$9,808 $ Per Student	$10,697 $ Per Student	$11,002 $ Per Student	$10,608 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 67% Activities & Athletics 8% Student Support 4% Staff Support 2% School Administration 7% District Administration 12% Instructional $1,808,753 $6,553 $ Per Student Activities & Athletics $221,862 $804 $ Per Student Student Support $113,340 $411 $ Per Student Staff Support $43,743 $158 $ Per Student School Administration $185,474 $672 $ Per Student District Administration $333,735 $1,209 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 7% Student Support 4% Staff Support 3% School Administration 8% District Administration 10% Instructional $1,865,688 $7,259 $ Per Student Activities & Athletics $203,855 $793 $ Per Student Student Support $99,782 $388 $ Per Student Staff Support $86,911 $338 $ Per Student School Administration $224,484 $873 $ Per Student District Administration $268,372 $1,044 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 4% Staff Support 4% School Administration 9% District Administration 9% Instructional $1,898,211 $7,533 $ Per Student Activities & Athletics $167,506 $665 $ Per Student Student Support $102,048 $405 $ Per Student Staff Support $105,081 $417 $ Per Student School Administration $238,299 $946 $ Per Student District Administration $261,317 $1,037 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 8% Student Support 3% Staff Support 6% School Administration 9% District Administration 9% Instructional $1,797,266 $6,939 $ Per Student Activities & Athletics $220,993 $853 $ Per Student Student Support $92,147 $356 $ Per Student Staff Support $153,594 $593 $ Per Student School Administration $244,611 $944 $ Per Student District Administration $238,912 $922 $ Per Student
Learning Environment Spending $2,706,907	Learning Environment Spending $2,749,093	Learning Environment Spending $2,772,462	Learning Environment Spending $2,747,523
Spending Areas Salaries & Benefits 80% Services 11% Supplies 5% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 84% Services 10% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 4% Property, Debt & Other 3%
Operations
$4,505 $ Per Student	$3,841 $ Per Student	$3,491 $ Per Student	$3,459 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 11% Operations & Maintenance 46% Other Support 27% Enterprise 1% Food Services $187,892 $681 $ Per Student Transportation $140,821 $510 $ Per Student Operations & Maintenance $567,818 $2,057 $ Per Student Other Support $340,343 $1,233 $ Per Student Enterprise $6,633 $24 $ Per Student	Breakdown by Type Food Services 16% Transportation 8% Operations & Maintenance 39% Other Support 36% Enterprise 0% Food Services $159,874 $622 $ Per Student Transportation $81,047 $315 $ Per Student Operations & Maintenance $389,608 $1,516 $ Per Student Other Support $356,612 $1,388 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 9% Operations & Maintenance 44% Other Support 29% Enterprise 0% Food Services $159,947 $635 $ Per Student Transportation $78,926 $313 $ Per Student Operations & Maintenance $389,308 $1,545 $ Per Student Other Support $251,448 $998 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 13% Operations & Maintenance 44% Other Support 26% Enterprise 0% Food Services $153,217 $592 $ Per Student Transportation $114,684 $443 $ Per Student Operations & Maintenance $397,457 $1,535 $ Per Student Other Support $230,310 $889 $ Per Student Enterprise $334 $1 $ Per Student
Operations Spending $1,243,506	Operations Spending $987,141	Operations Spending $879,630	Operations Spending $896,001
Spending Areas Salaries & Benefits 26% Services 47% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 46% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 30% Services 49% Supplies 21% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 30% Services 45% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $38,085 Debt Services & Other Uses $62,552 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $96,232 Debt Services & Other Uses $98,623 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 43% Debt Services & Other Uses 57% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,903 Debt Services & Other Uses $57,659 Community Services $0 Adult Education $0	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 $64,022 Debt Services & Other Uses $3,447 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $100,637	Construction, Debt, Refinancing & Other Spending $194,854	Construction, Debt, Refinancing & Other Spending $100,561	Construction, Debt, Refinancing & Other Spending $67,468
Spending Areas Salaries & Benefits 0% Services 7% Supplies 8% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 43% Property, Debt & Other 57%

2021-2022	2020-2021	2019-2020	2018-2019
276 Students Served	257 Students Served	252 Students Served	259 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $1,584,951 34% State $2,691,985 58% Federal $400,209 9%	Breakdown by Type Local $1,315,872 32% State $2,235,689 55% Federal $513,317 13%	Breakdown by Type Local $1,285,606 33% State $2,495,840 63% Federal $172,076 4%	Breakdown by Type Local $1,115,415 30% State $2,458,450 66% Federal $154,987 4%
Total $4,677,145	Total $4,064,878	Total $3,953,522	Total $3,728,852
Other $0	Other $0	Other $0	Other $0
Total Funding $4,677,145	Total Funding $4,064,878	Total Funding $3,953,522	Total Funding $3,728,852
Local
$31,406 Gifts, Grants & Donations	$3,160 Gifts, Grants & Donations	$750 Gifts, Grants & Donations	$27,512 Gifts, Grants & Donations
Local Sources $1,584,951	Local Sources $1,315,872	Local Sources $1,285,606	Local Sources $1,115,415
State
State Sources $2,691,985	State Sources $2,235,689	State Sources $2,495,840	State Sources $2,458,450
Federal
Federal Sources $400,209	Federal Sources $513,317	Federal Sources $172,076	Federal Sources $154,987
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Kiowa C-2 (0930)

Instructional

$1,808,753

Activities & Athletics

$221,862

Student Support

$113,340

Staff Support

$43,743

School Administration

$185,474

District Administration

$333,735

Instructional

$1,865,688

Activities & Athletics

$203,855

Student Support

$99,782

Staff Support

$86,911

School Administration

$224,484

District Administration

$268,372

Instructional

$1,898,211

Activities & Athletics

$167,506

Student Support

$102,048

Staff Support

$105,081

School Administration

$238,299

District Administration

$261,317

Instructional

$1,797,266

Activities & Athletics

$220,993

Student Support

$92,147

Staff Support

$153,594

School Administration

$244,611

District Administration

$238,912

Food Services

$187,892

Transportation

$140,821

Operations & Maintenance

$567,818

Other Support

$340,343

Enterprise

$6,633

Food Services

$159,874

Transportation

$81,047

Operations & Maintenance

$389,608

Other Support

$356,612

Enterprise

$0

Food Services

$159,947

Transportation

$78,926

Operations & Maintenance

$389,308

Other Support

$251,448

Enterprise

$0

Historical Data