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Historical Data

Kiowa C-2 (0930)

525 COMANCHE ST
KIOWA, CO 80117

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
342 Students Served	309 Students Served	276 Students Served	257 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $15,235	Total Spending Per Student $14,655	Total Spending Per Student $14,313	Total Spending Per Student $14,538
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 $3,932,949 75% Operations $1,277,479 25%	Breakdown by Type Learning Environment $3,281,615 72% Operations $1,246,743 28%	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%
Total $5,210,428	Total $4,528,358	Total $3,950,413	Total $3,736,234
Construction, Debt, Refinancing & Other $1,572,269	Construction, Debt, Refinancing & Other $213,537	Construction, Debt, Refinancing & Other $100,637	Construction, Debt, Refinancing & Other $194,854
Total Spending $6,782,697	Total Spending $4,741,895	Total Spending $4,051,050	Total Spending $3,931,088
Funding
Breakdown by Type Local $2,104,412 30% State $4,496,640 63% Federal $523,265 7%	Breakdown by Type Local $1,863,416 34% State $3,120,852 56% Federal $551,274 10%	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%
Total $7,124,317	Total $5,535,542	Total $4,677,145	Total $4,064,878
Other $0	Other $0	Other $0	Other $0
Total Funding $7,124,317	Total Funding $5,535,542	Total Funding $4,677,145	Total Funding $4,064,878

2023-2024	2022-2023	2021-2022	2020-2021
342 Students Served	309 Students Served	276 Students Served	257 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $15,235 Breakdown School Level Spending Per Student $6,325 41.5% School Share Of Central Spending Per Student $8,910 58.5%	Total Spending Per Student $14,655 Breakdown School Level Spending Per Student $5,585 38.1% School Share Of Central Spending Per Student $9,069 61.9%	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%
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 $3,932,949 75% Operations $1,277,479 25%	Breakdown by Type Learning Environment $3,281,615 72% Operations $1,246,743 28%	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%
Total $5,210,428	Total $4,528,358	Total $3,950,413	Total $3,736,234
Construction, Debt, Refinancing & Other $1,572,269	Construction, Debt, Refinancing & Other $213,537	Construction, Debt, Refinancing & Other $100,637	Construction, Debt, Refinancing & Other $194,854
Total Spending $6,782,697	Total Spending $4,741,895	Total Spending $4,051,050	Total Spending $3,931,088
Spending Areas Salaries & Benefits 52% Services 17% Supplies 8% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 63% Services 19% Supplies 12% Property, Debt & Other 5%	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%
Learning Environment
$11,500 $ Per Student	$10,620 $ Per Student	$9,808 $ Per Student	$10,697 $ 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 69% Activities & Athletics 9% Student Support 8% Staff Support 2% School Administration 7% District Administration 6% Instructional $2,711,522 $7,928 $ Per Student Activities & Athletics $334,385 $978 $ Per Student Student Support $328,445 $960 $ Per Student Staff Support $60,216 $176 $ Per Student School Administration $282,000 $825 $ Per Student District Administration $216,381 $633 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 8% Student Support 7% Staff Support 5% School Administration 7% District Administration 6% Instructional $2,206,614 $7,141 $ Per Student Activities & Athletics $251,605 $814 $ Per Student Student Support $221,312 $716 $ Per Student Staff Support $151,880 $492 $ Per Student School Administration $241,331 $781 $ Per Student District Administration $208,874 $676 $ 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
Learning Environment Spending $3,932,949	Learning Environment Spending $3,281,615	Learning Environment Spending $2,706,907	Learning Environment Spending $2,749,093
Spending Areas Salaries & Benefits 80% Services 13% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 11% Supplies 7% Property, Debt & Other 1%	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%
Operations
$3,735 $ Per Student	$4,035 $ Per Student	$4,505 $ Per Student	$3,841 $ 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 20% Transportation 12% Operations & Maintenance 34% Other Support 34% Enterprise 0% Food Services $260,806 $763 $ Per Student Transportation $155,466 $455 $ Per Student Operations & Maintenance $428,720 $1,254 $ Per Student Other Support $432,487 $1,265 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 10% Operations & Maintenance 37% Other Support 36% Enterprise 0% Food Services $213,106 $690 $ Per Student Transportation $130,209 $421 $ Per Student Operations & Maintenance $455,087 $1,473 $ Per Student Other Support $448,342 $1,451 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,277,479	Operations Spending $1,246,743	Operations Spending $1,243,506	Operations Spending $987,141
Spending Areas Salaries & Benefits 30% Services 48% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 43% Supplies 28% Property, Debt & Other 2%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,519,644 Debt Services & Other Uses $52,625 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 $158,321 Debt Services & Other Uses $55,217 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $1,572,269	Construction, Debt, Refinancing & Other Spending $213,537	Construction, Debt, Refinancing & Other Spending $100,637	Construction, Debt, Refinancing & Other Spending $194,854
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 7% Supplies 8% Property, Debt & Other 85%	Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%

2023-2024	2022-2023	2021-2022	2020-2021
342 Students Served	309 Students Served	276 Students Served	257 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $2,104,412 30% State $4,496,640 63% Federal $523,265 7%	Breakdown by Type Local $1,863,416 34% State $3,120,852 56% Federal $551,274 10%	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%
Total $7,124,317	Total $5,535,542	Total $4,677,145	Total $4,064,878
Other $0	Other $0	Other $0	Other $0
Total Funding $7,124,317	Total Funding $5,535,542	Total Funding $4,677,145	Total Funding $4,064,878
Local
$22,496 Gifts, Grants & Donations	$1,085 Gifts, Grants & Donations	$31,406 Gifts, Grants & Donations	$3,160 Gifts, Grants & Donations
Local Sources $2,104,412	Local Sources $1,863,416	Local Sources $1,584,951	Local Sources $1,315,872
State
State Sources $4,496,640	State Sources $3,120,852	State Sources $2,691,985	State Sources $2,235,689
Federal
Federal Sources $523,265	Federal Sources $551,274	Federal Sources $400,209	Federal Sources $513,317
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Kiowa C-2 (0930)

Instructional

$2,711,522

Activities & Athletics

$334,385

Student Support

$328,445

Staff Support

$60,216

School Administration

$282,000

District Administration

$216,381

Instructional

$2,206,614

Activities & Athletics

$251,605

Student Support

$221,312

Staff Support

$151,880

School Administration

$241,331

District Administration

$208,874

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

Food Services

$260,806

Transportation

$155,466

Operations & Maintenance

$428,720

Other Support

$432,487

Enterprise

$0

Food Services

$213,106

Transportation

$130,209

Operations & Maintenance

$455,087

Other Support

$448,342

Enterprise

$0

Food Services

$187,892

Transportation

$140,821

Operations & Maintenance

$567,818

Other Support

$340,343

Enterprise

$6,633

Historical Data