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Historical Data

Big Sandy 100J (0940)

18091 CR 125
SIMLA, CO 80835

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
328 Students Served	361 Students Served	325 Students Served	298 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $16,900	Total Spending Per Student $15,042	Total Spending Per Student $16,313	Total Spending Per Student $15,576
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 $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%	Breakdown by Type Learning Environment $3,163,891 68% Operations $1,477,701 32%
Total $5,543,124	Total $5,430,223	Total $5,301,797	Total $4,641,592
Construction, Debt, Refinancing & Other $1,979,743	Construction, Debt, Refinancing & Other $242,872	Construction, Debt, Refinancing & Other $216,820	Construction, Debt, Refinancing & Other $380,185
Total Spending $7,522,867	Total Spending $5,673,095	Total Spending $5,518,617	Total Spending $5,021,778
Funding
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%	Breakdown by Type Local $2,310,887 38% State $2,950,421 49% Federal $814,439 13%
Total $7,653,919	Total $5,974,433	Total $5,296,570	Total $6,075,746
Other $0	Other $0	Other $0	Other $0
Total Funding $7,653,919	Total Funding $5,974,433	Total Funding $5,296,570	Total Funding $6,075,746

2023-2024	2022-2023	2021-2022	2020-2021
328 Students Served	361 Students Served	325 Students Served	298 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Total Spending Per Student $15,576 Breakdown School Level Spending Per Student $7,438 47.8% School Share Of Central Spending Per Student $8,138 52.2%
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 $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%	Breakdown by Type Learning Environment $3,163,891 68% Operations $1,477,701 32%
Total $5,543,124	Total $5,430,223	Total $5,301,797	Total $4,641,592
Construction, Debt, Refinancing & Other $1,979,743	Construction, Debt, Refinancing & Other $242,872	Construction, Debt, Refinancing & Other $216,820	Construction, Debt, Refinancing & Other $380,185
Total Spending $7,522,867	Total Spending $5,673,095	Total Spending $5,518,617	Total Spending $5,021,778
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%	Spending Areas Salaries & Benefits 60% Services 18% Supplies 12% Property, Debt & Other 10%
Learning Environment
$12,772 $ Per Student	$11,130 $ Per Student	$10,944 $ Per Student	$10,617 $ 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 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	Breakdown by Type Instructional 74% Activities & Athletics 10% Student Support 3% Staff Support 2% School Administration 6% District Administration 6% Instructional $2,328,009 $7,812 $ Per Student Activities & Athletics $307,407 $1,032 $ Per Student Student Support $97,951 $329 $ Per Student Staff Support $47,658 $160 $ Per Student School Administration $190,261 $638 $ Per Student District Administration $192,605 $646 $ Per Student
Learning Environment Spending $4,189,195	Learning Environment Spending $4,017,803	Learning Environment Spending $3,556,693	Learning Environment Spending $3,163,891
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%	Spending Areas Salaries & Benefits 78% Services 8% Supplies 10% Property, Debt & Other 5%
Operations
$4,128 $ Per Student	$3,913 $ Per Student	$5,370 $ Per Student	$4,959 $ 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 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	Breakdown by Type Food Services 14% Transportation 17% Operations & Maintenance 56% Other Support 13% Enterprise 0% Food Services $207,475 $696 $ Per Student Transportation $256,304 $860 $ Per Student Operations & Maintenance $824,961 $2,768 $ Per Student Other Support $188,960 $634 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,353,929	Operations Spending $1,412,420	Operations Spending $1,745,104	Operations Spending $1,477,701
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%	Spending Areas Salaries & Benefits 38% Services 44% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 44% Debt Services & Other Uses 56% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $166,654 Debt Services & Other Uses $213,532 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,979,743	Construction, Debt, Refinancing & Other Spending $242,872	Construction, Debt, Refinancing & Other Spending $216,820	Construction, Debt, Refinancing & Other Spending $380,185
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2023-2024	2022-2023	2021-2022	2020-2021
328 Students Served	361 Students Served	325 Students Served	298 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
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%	Breakdown by Type Local $2,310,887 38% State $2,950,421 49% Federal $814,439 13%
Total $7,653,919	Total $5,974,433	Total $5,296,570	Total $6,075,746
Other $0	Other $0	Other $0	Other $0
Total Funding $7,653,919	Total Funding $5,974,433	Total Funding $5,296,570	Total Funding $6,075,746
Local
$11,500 Gifts, Grants & Donations	$26,085 Gifts, Grants & Donations	$83,332 Gifts, Grants & Donations	$28,967 Gifts, Grants & Donations
Local Sources $3,483,747	Local Sources $1,978,854	Local Sources $1,821,481	Local Sources $2,310,887
State
State Sources $3,860,830	State Sources $3,599,459	State Sources $3,027,179	State Sources $2,950,421
Federal
Federal Sources $309,341	Federal Sources $396,119	Federal Sources $447,910	Federal Sources $814,439
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Big Sandy 100J (0940)

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

Instructional

$2,328,009

Activities & Athletics

$307,407

Student Support

$97,951

Staff Support

$47,658

School Administration

$190,261

District Administration

$192,605

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

Food Services

$227,756

Transportation

$286,272

Operations & Maintenance

$1,017,188

Other Support

$213,887

Enterprise

$0

Historical Data