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Historical Data

Elbert 200 (0950)

24489 MAIN STREET
ELBERT, CO 80106

Overall
Spending
Funding

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

277 Students Served	279 Students Served	281 Students Served	281 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $17,186	Total Spending Per Student $15,870	Total Spending Per Student $15,175	Total Spending Per Student $14,308
Federal Spending Per Student $306	Federal Spending Per Student $957	Federal Spending Per Student $621	Federal Spending Per Student $910
State/Local Spending Per Student $16,880	State/Local Spending Per Student $14,913	State/Local Spending Per Student $14,554	State/Local Spending Per Student $13,398
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 $3,384,219 71% Operations $1,376,401 29%	Breakdown by Type Learning Environment $3,126,440 71% Operations $1,301,323 29%	Breakdown by Type Learning Environment $3,044,813 71% Operations $1,219,404 29%	Breakdown by Type Learning Environment $2,883,673 72% Operations $1,136,863 28%
Total $4,760,620	Total $4,427,763	Total $4,264,217	Total $4,020,536
Construction, Debt, Refinancing & Other $557,304	Construction, Debt, Refinancing & Other $649,455	Construction, Debt, Refinancing & Other $287,455	Construction, Debt, Refinancing & Other $445,129
Total Spending $5,317,924	Total Spending $5,077,218	Total Spending $4,551,672	Total Spending $4,465,664
Funding
Breakdown by Type Local $1,678,298 30% State $3,672,117 66% Federal $179,413 3%	Breakdown by Type Local $1,511,338 28% State $3,465,663 64% Federal $443,407 8%	Breakdown by Type Local $1,281,727 27% State $3,192,015 68% Federal $227,215 5%	Breakdown by Type Local $1,118,805 24% State $2,938,692 63% Federal $573,232 12%
Total $5,529,829	Total $5,420,408	Total $4,700,957	Total $4,630,728
Other $92,320	Other $243,518	Other $0	Other $0
Total Funding $5,622,149	Total Funding $5,663,925	Total Funding $4,700,957	Total Funding $4,630,728

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

277 Students Served	279 Students Served	281 Students Served	281 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $17,186 Breakdown School Level Spending Per Student $9,212 53.6% School Share Of Central Spending Per Student $7,974 46.4%	Total Spending Per Student $15,870 Breakdown School Level Spending Per Student $8,567 54.0% School Share Of Central Spending Per Student $7,303 46.0%	Total Spending Per Student $15,175 Breakdown School Level Spending Per Student $8,100 53.4% School Share Of Central Spending Per Student $7,075 46.6%	Total Spending Per Student $14,308 Breakdown School Level Spending Per Student $7,779 54.4% School Share Of Central Spending Per Student $6,529 45.6%
Federal Spending Per Student $306	Federal Spending Per Student $957	Federal Spending Per Student $621	Federal Spending Per Student $910
State/Local Spending Per Student $16,880	State/Local Spending Per Student $14,913	State/Local Spending Per Student $14,554	State/Local Spending Per Student $13,398
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 $3,384,219 71% Operations $1,376,401 29%	Breakdown by Type Learning Environment $3,126,440 71% Operations $1,301,323 29%	Breakdown by Type Learning Environment $3,044,813 71% Operations $1,219,404 29%	Breakdown by Type Learning Environment $2,883,673 72% Operations $1,136,863 28%
Total $4,760,620	Total $4,427,763	Total $4,264,217	Total $4,020,536
Construction, Debt, Refinancing & Other $557,304	Construction, Debt, Refinancing & Other $649,455	Construction, Debt, Refinancing & Other $287,455	Construction, Debt, Refinancing & Other $445,129
Total Spending $5,317,924	Total Spending $5,077,218	Total Spending $4,551,672	Total Spending $4,465,664
Spending Areas Salaries & Benefits 63% Services 17% Supplies 11% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 61% Services 16% Supplies 10% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 66% Services 19% Supplies 10% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 63% Services 16% Supplies 11% Property, Debt & Other 10%
Learning Environment
$12,217 $ Per Student	$11,206 $ Per Student	$10,836 $ Per Student	$10,262 $ 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 66% Activities & Athletics 10% Student Support 0% Staff Support 7% School Administration 10% District Administration 7% Instructional $2,233,302 $8,062 $ Per Student Activities & Athletics $331,094 $1,195 $ Per Student Student Support $10,540 $38 $ Per Student Staff Support $230,064 $831 $ Per Student School Administration $355,039 $1,282 $ Per Student District Administration $224,180 $809 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 4% Staff Support 5% School Administration 8% District Administration 7% Instructional $2,153,999 $7,720 $ Per Student Activities & Athletics $230,945 $828 $ Per Student Student Support $111,594 $400 $ Per Student Staff Support $145,065 $520 $ Per Student School Administration $256,065 $918 $ Per Student District Administration $228,772 $820 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 7% Student Support 3% Staff Support 7% School Administration 9% District Administration 7% Instructional $2,030,710 $7,227 $ Per Student Activities & Athletics $217,568 $774 $ Per Student Student Support $101,967 $363 $ Per Student Staff Support $227,550 $810 $ Per Student School Administration $261,996 $932 $ Per Student District Administration $205,022 $730 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 3% Staff Support 7% School Administration 8% District Administration 6% Instructional $1,977,870 $7,039 $ Per Student Activities & Athletics $192,119 $684 $ Per Student Student Support $97,846 $348 $ Per Student Staff Support $212,231 $755 $ Per Student School Administration $221,716 $789 $ Per Student District Administration $181,890 $647 $ Per Student
Learning Environment Spending $3,384,219	Learning Environment Spending $3,126,440	Learning Environment Spending $3,044,813	Learning Environment Spending $2,883,673
Spending Areas Salaries & Benefits 82% Services 8% Supplies 10% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 11% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 12% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 7% Property, Debt & Other 0%
Operations
$4,969 $ Per Student	$4,664 $ Per Student	$4,340 $ Per Student	$4,046 $ 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 14% Transportation 9% Operations & Maintenance 38% Other Support 40% Enterprise 0% Food Services $188,391 $680 $ Per Student Transportation $120,349 $434 $ Per Student Operations & Maintenance $522,183 $1,885 $ Per Student Other Support $545,478 $1,969 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 9% Operations & Maintenance 41% Other Support 36% Enterprise 0% Food Services $187,090 $671 $ Per Student Transportation $116,351 $417 $ Per Student Operations & Maintenance $531,229 $1,904 $ Per Student Other Support $466,653 $1,673 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 13% Operations & Maintenance 40% Other Support 35% Enterprise 0% Food Services $151,227 $538 $ Per Student Transportation $155,726 $554 $ Per Student Operations & Maintenance $484,355 $1,724 $ Per Student Other Support $428,097 $1,523 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 13% Operations & Maintenance 38% Other Support 37% Enterprise 0% Food Services $133,065 $474 $ Per Student Transportation $153,106 $545 $ Per Student Operations & Maintenance $434,208 $1,545 $ Per Student Other Support $416,484 $1,482 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,376,401	Operations Spending $1,301,323	Operations Spending $1,219,404	Operations Spending $1,136,863
Spending Areas Salaries & Benefits 42% Services 39% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 43% Services 35% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 38% Services 37% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 39% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $303,738 Debt Services & Other Uses $253,566 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 64% Debt Services & Other Uses 36% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $418,147 Debt Services & Other Uses $231,309 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 33% Debt Services & Other Uses 67% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $95,114 Debt Services & Other Uses $192,341 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $153,279 Debt Services & Other Uses $291,850 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $557,304	Construction, Debt, Refinancing & Other Spending $649,455	Construction, Debt, Refinancing & Other Spending $287,455	Construction, Debt, Refinancing & Other Spending $445,129
Spending Areas Salaries & Benefits 0% Services 19% Supplies 0% Property, Debt & Other 81%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

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

277 Students Served	279 Students Served	281 Students Served	281 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $1,678,298 30% State $3,672,117 66% Federal $179,413 3%	Breakdown by Type Local $1,511,338 28% State $3,465,663 64% Federal $443,407 8%	Breakdown by Type Local $1,281,727 27% State $3,192,015 68% Federal $227,215 5%	Breakdown by Type Local $1,118,805 24% State $2,938,692 63% Federal $573,232 12%
Total $5,529,829	Total $5,420,408	Total $4,700,957	Total $4,630,728
Other $92,320	Other $243,518	Other $0	Other $0
Total Funding $5,622,149	Total Funding $5,663,925	Total Funding $4,700,957	Total Funding $4,630,728
Local
$11,617 Gifts, Grants & Donations	$16,633 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,678,298	Local Sources $1,511,338	Local Sources $1,281,727	Local Sources $1,118,805
State
State Sources $3,672,117	State Sources $3,465,663	State Sources $3,192,015	State Sources $2,938,692
Federal
Federal Sources $179,413	Federal Sources $443,407	Federal Sources $227,215	Federal Sources $573,232
Other
Other Sources $92,320	Other Sources $243,518	Other Sources $0	Other Sources $0

pendingHistorical Data

Elbert 200 (0950)

Instructional

$2,233,302

Activities & Athletics

$331,094

Student Support

$10,540

Staff Support

$230,064

School Administration

$355,039

District Administration

$224,180

Instructional

$2,153,999

Activities & Athletics

$230,945

Student Support

$111,594

Staff Support

$145,065

School Administration

$256,065

District Administration

$228,772

Instructional

$2,030,710

Activities & Athletics

$217,568

Student Support

$101,967

Staff Support

$227,550

School Administration

$261,996

District Administration

$205,022

Instructional

$1,977,870

Activities & Athletics

$192,119

Student Support

$97,846

Staff Support

$212,231

School Administration

$221,716

District Administration

$181,890

Food Services

$188,391

Transportation

$120,349

Operations & Maintenance

$522,183

Other Support

$545,478

Enterprise

$0

Food Services

$187,090

Transportation

$116,351

Operations & Maintenance

$531,229

Other Support

$466,653

Enterprise

$0

Food Services

$151,227

Transportation

$155,726

Operations & Maintenance

$484,355

Other Support

$428,097

Enterprise

$0

Historical Data