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Historical Data

Big Sandy 100J (0940)

18091 CR 125
SIMLA, CO 80835

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

329 Students Served	328 Students Served	361 Students Served	325 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $18,531	Total Spending Per Student $16,900	Total Spending Per Student $15,042	Total Spending Per Student $16,313
Federal Spending Per Student $380	Federal Spending Per Student $1,279	Federal Spending Per Student $705	Federal Spending Per Student $803
State/Local Spending Per Student $18,151	State/Local Spending Per Student $15,621	State/Local Spending Per Student $14,337	State/Local Spending Per Student $15,510
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,437,548 73% Operations $1,659,315 27%	Breakdown by Type Learning Environment $4,189,195 76% Operations $1,353,929 24%	Breakdown by Type Learning Environment $4,017,803 74% Operations $1,412,420 26%	Breakdown by Type Learning Environment $3,556,693 67% Operations $1,745,104 33%
Total $6,096,864	Total $5,543,124	Total $5,430,223	Total $5,301,797
Construction, Debt, Refinancing & Other $301,118	Construction, Debt, Refinancing & Other $1,979,743	Construction, Debt, Refinancing & Other $242,872	Construction, Debt, Refinancing & Other $216,820
Total Spending $6,397,982	Total Spending $7,522,867	Total Spending $5,673,095	Total Spending $5,518,617
Funding
Breakdown by Type Local $2,618,434 37% State $4,259,787 60% Federal $206,458 3%	Breakdown by Type Local $3,483,747 46% State $3,860,830 50% Federal $309,341 4%	Breakdown by Type Local $1,978,854 33% State $3,599,459 60% Federal $396,119 7%	Breakdown by Type Local $1,821,481 34% State $3,027,179 57% Federal $447,910 8%
Total $7,084,679	Total $7,653,919	Total $5,974,433	Total $5,296,570
Other $0	Other $0	Other $0	Other $0
Total Funding $7,084,679	Total Funding $7,653,919	Total Funding $5,974,433	Total Funding $5,296,570

2024-2025	2023-2024	2022-2023	2021-2022

329 Students Served	328 Students Served	361 Students Served	325 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $18,531 Breakdown School Level Spending Per Student $8,663 46.7% School Share Of Central Spending Per Student $9,868 53.3%	Total Spending Per Student $16,900 Breakdown School Level Spending Per Student $8,448 50.0% School Share Of Central Spending Per Student $8,452 50.0%	Total Spending Per Student $15,042 Breakdown School Level Spending Per Student $7,017 46.6% School Share Of Central Spending Per Student $8,026 53.4%	Total Spending Per Student $16,313 Breakdown School Level Spending Per Student $7,025 43.1% School Share Of Central Spending Per Student $9,288 56.9%
Federal Spending Per Student $380	Federal Spending Per Student $1,279	Federal Spending Per Student $705	Federal Spending Per Student $803
State/Local Spending Per Student $18,151	State/Local Spending Per Student $15,621	State/Local Spending Per Student $14,337	State/Local Spending Per Student $15,510
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $4,437,548 73% Operations $1,659,315 27%	Breakdown by Type Learning Environment $4,189,195 76% Operations $1,353,929 24%	Breakdown by Type Learning Environment $4,017,803 74% Operations $1,412,420 26%	Breakdown by Type Learning Environment $3,556,693 67% Operations $1,745,104 33%
Total $6,096,864	Total $5,543,124	Total $5,430,223	Total $5,301,797
Construction, Debt, Refinancing & Other $301,118	Construction, Debt, Refinancing & Other $1,979,743	Construction, Debt, Refinancing & Other $242,872	Construction, Debt, Refinancing & Other $216,820
Total Spending $6,397,982	Total Spending $7,522,867	Total Spending $5,673,095	Total Spending $5,518,617
Spending Areas Salaries & Benefits 67% Services 12% Supplies 16% Property, Debt & Other 5%	Spending Areas Salaries & Benefits 52% Services 9% Supplies 12% Property, Debt & Other 26%	Spending Areas Salaries & Benefits 68% Services 12% Supplies 15% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 62% Services 20% Supplies 14% Property, Debt & Other 4%
Learning Environment
$13,488 $ Per Student	$12,772 $ Per Student	$11,130 $ Per Student	$10,944 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 13% Student Support 4% Staff Support 2% School Administration 7% District Administration 5% Instructional $3,062,934 $9,310 $ Per Student Activities & Athletics $593,815 $1,805 $ Per Student Student Support $165,182 $502 $ Per Student Staff Support $81,066 $246 $ Per Student School Administration $297,429 $904 $ Per Student District Administration $237,123 $721 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 11% Student Support 3% Staff Support 2% School Administration 7% District Administration 5% Instructional $3,014,821 $9,192 $ Per Student Activities & Athletics $476,611 $1,453 $ Per Student Student Support $114,536 $349 $ Per Student Staff Support $70,945 $216 $ Per Student School Administration $283,249 $864 $ Per Student District Administration $229,033 $698 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 12% Student Support 2% Staff Support 2% School Administration 7% District Administration 6% Instructional $2,861,629 $7,927 $ Per Student Activities & Athletics $479,029 $1,327 $ Per Student Student Support $97,584 $270 $ Per Student Staff Support $77,541 $215 $ Per Student School Administration $276,811 $767 $ Per Student District Administration $225,210 $624 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 12% Student Support 3% Staff Support 2% School Administration 6% District Administration 6% Instructional $2,575,648 $7,925 $ Per Student Activities & Athletics $420,127 $1,293 $ Per Student Student Support $90,558 $279 $ Per Student Staff Support $67,736 $208 $ Per Student School Administration $197,235 $607 $ Per Student District Administration $205,388 $632 $ Per Student
Learning Environment Spending $4,437,548	Learning Environment Spending $4,189,195	Learning Environment Spending $4,017,803	Learning Environment Spending $3,556,693
Spending Areas Salaries & Benefits 80% Services 7% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 77% Services 9% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 9% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 80% Services 7% Supplies 12% Property, Debt & Other 0%
Operations
$5,044 $ Per Student	$4,128 $ Per Student	$3,913 $ Per Student	$5,370 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 15% Transportation 27% Operations & Maintenance 37% Other Support 21% Enterprise 0% Food Services $255,340 $776 $ Per Student Transportation $446,550 $1,357 $ Per Student Operations & Maintenance $613,106 $1,864 $ Per Student Other Support $344,320 $1,047 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 25% Operations & Maintenance 36% Other Support 20% Enterprise 0% Food Services $244,560 $746 $ Per Student Transportation $343,603 $1,048 $ Per Student Operations & Maintenance $490,694 $1,496 $ Per Student Other Support $275,072 $839 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 27% Operations & Maintenance 37% Other Support 19% Enterprise 0% Food Services $248,973 $690 $ Per Student Transportation $381,444 $1,057 $ Per Student Operations & Maintenance $518,698 $1,437 $ Per Student Other Support $263,305 $729 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 16% Operations & Maintenance 58% Other Support 12% Enterprise 0% Food Services $227,756 $701 $ Per Student Transportation $286,272 $881 $ Per Student Operations & Maintenance $1,017,188 $3,130 $ Per Student Other Support $213,887 $658 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,659,315	Operations Spending $1,353,929	Operations Spending $1,412,420	Operations Spending $1,745,104
Spending Areas Salaries & Benefits 44% Services 28% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 23% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 23% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 47% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 64% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $98,852 Debt Services & Other Uses $192,346 Community Services $9,920 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,787,074 Debt Services & Other Uses $192,377 Community Services $291 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 79% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $46,415 Debt Services & Other Uses $192,409 Community Services $4,048 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $21,886 Debt Services & Other Uses $194,815 Community Services $119 Adult Education $0
Construction, Debt, Refinancing & Other Spending $301,118	Construction, Debt, Refinancing & Other Spending $1,979,743	Construction, Debt, Refinancing & Other Spending $242,872	Construction, Debt, Refinancing & Other Spending $216,820
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 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2024-2025	2023-2024	2022-2023	2021-2022

329 Students Served	328 Students Served	361 Students Served	325 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $2,618,434 37% State $4,259,787 60% Federal $206,458 3%	Breakdown by Type Local $3,483,747 46% State $3,860,830 50% Federal $309,341 4%	Breakdown by Type Local $1,978,854 33% State $3,599,459 60% Federal $396,119 7%	Breakdown by Type Local $1,821,481 34% State $3,027,179 57% Federal $447,910 8%
Total $7,084,679	Total $7,653,919	Total $5,974,433	Total $5,296,570
Other $0	Other $0	Other $0	Other $0
Total Funding $7,084,679	Total Funding $7,653,919	Total Funding $5,974,433	Total Funding $5,296,570
Local
$26,005 Gifts, Grants & Donations	$11,500 Gifts, Grants & Donations	$26,085 Gifts, Grants & Donations	$83,332 Gifts, Grants & Donations
Local Sources $2,618,434	Local Sources $3,483,747	Local Sources $1,978,854	Local Sources $1,821,481
State
State Sources $4,259,787	State Sources $3,860,830	State Sources $3,599,459	State Sources $3,027,179
Federal
Federal Sources $206,458	Federal Sources $309,341	Federal Sources $396,119	Federal Sources $447,910
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Big Sandy 100J (0940)

Instructional

$3,062,934

Activities & Athletics

$593,815

Student Support

$165,182

Staff Support

$81,066

School Administration

$297,429

District Administration

$237,123

Instructional

$3,014,821

Activities & Athletics

$476,611

Student Support

$114,536

Staff Support

$70,945

School Administration

$283,249

District Administration

$229,033

Instructional

$2,861,629

Activities & Athletics

$479,029

Student Support

$97,584

Staff Support

$77,541

School Administration

$276,811

District Administration

$225,210

Instructional

$2,575,648

Activities & Athletics

$420,127

Student Support

$90,558

Staff Support

$67,736

School Administration

$197,235

District Administration

$205,388

Food Services

$255,340

Transportation

$446,550

Operations & Maintenance

$613,106

Other Support

$344,320

Enterprise

$0

Food Services

$244,560

Transportation

$343,603

Operations & Maintenance

$490,694

Other Support

$275,072

Enterprise

$0

Food Services

$248,973

Transportation

$381,444

Operations & Maintenance

$518,698

Other Support

$263,305

Enterprise

$0

Historical Data