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Historical Data

Elbert 200 (0950)

24489 MAIN STREET
ELBERT, CO 80106

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
279 Students Served	281 Students Served	281 Students Served	270 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $15,870	Total Spending Per Student $15,175	Total Spending Per Student $14,308	Total Spending Per Student $13,188
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 $3,126,440 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%	Breakdown by Type Learning Environment $2,485,170 70% Operations $1,075,475 30%
Total $4,427,763	Total $4,264,217	Total $4,020,536	Total $3,560,644
Construction, Debt, Refinancing & Other $649,455	Construction, Debt, Refinancing & Other $287,455	Construction, Debt, Refinancing & Other $445,129	Construction, Debt, Refinancing & Other $432,882
Total Spending $5,077,218	Total Spending $4,551,672	Total Spending $4,465,664	Total Spending $3,993,526
Funding
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%	Breakdown by Type Local $1,035,116 26% State $2,574,813 64% Federal $387,870 10%
Total $5,420,408	Total $4,700,957	Total $4,630,728	Total $3,997,799
Other $243,518	Other $0	Other $0	Other $87,399
Total Funding $5,663,925	Total Funding $4,700,957	Total Funding $4,630,728	Total Funding $4,085,198

2023-2024	2022-2023	2021-2022	2020-2021
279 Students Served	281 Students Served	281 Students Served	270 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Total Spending Per Student $13,188 Breakdown School Level Spending Per Student $6,836 51.8% School Share Of Central Spending Per Student $6,352 48.2%
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 $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%	Breakdown by Type Learning Environment $2,485,170 70% Operations $1,075,475 30%
Total $4,427,763	Total $4,264,217	Total $4,020,536	Total $3,560,644
Construction, Debt, Refinancing & Other $649,455	Construction, Debt, Refinancing & Other $287,455	Construction, Debt, Refinancing & Other $445,129	Construction, Debt, Refinancing & Other $432,882
Total Spending $5,077,218	Total Spending $4,551,672	Total Spending $4,465,664	Total Spending $3,993,526
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%	Spending Areas Salaries & Benefits 63% Services 18% Supplies 9% Property, Debt & Other 9%
Learning Environment
$11,206 $ Per Student	$10,836 $ Per Student	$10,262 $ Per Student	$9,204 $ 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 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	Breakdown by Type Instructional 67% Activities & Athletics 6% Student Support 4% Staff Support 9% School Administration 7% District Administration 7% Instructional $1,672,845 $6,196 $ Per Student Activities & Athletics $144,304 $534 $ Per Student Student Support $96,709 $358 $ Per Student Staff Support $217,322 $805 $ Per Student School Administration $185,444 $687 $ Per Student District Administration $168,545 $624 $ Per Student
Learning Environment Spending $3,126,440	Learning Environment Spending $3,044,813	Learning Environment Spending $2,883,673	Learning Environment Spending $2,485,170
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%	Spending Areas Salaries & Benefits 85% Services 10% Supplies 5% Property, Debt & Other 0%
Operations
$4,664 $ Per Student	$4,340 $ Per Student	$4,046 $ Per Student	$3,983 $ 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 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	Breakdown by Type Food Services 12% Transportation 11% Operations & Maintenance 38% Other Support 39% Enterprise 0% Food Services $131,446 $487 $ Per Student Transportation $118,297 $438 $ Per Student Operations & Maintenance $407,207 $1,508 $ Per Student Other Support $418,525 $1,550 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,301,323	Operations Spending $1,219,404	Operations Spending $1,136,863	Operations Spending $1,075,475
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%	Spending Areas Salaries & Benefits 39% Services 40% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $230,819 Debt Services & Other Uses $202,063 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $649,455	Construction, Debt, Refinancing & Other Spending $287,455	Construction, Debt, Refinancing & Other Spending $445,129	Construction, Debt, Refinancing & Other Spending $432,882
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%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%

2023-2024	2022-2023	2021-2022	2020-2021
279 Students Served	281 Students Served	281 Students Served	270 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $1,035,116 26% State $2,574,813 64% Federal $387,870 10%
Total $5,420,408	Total $4,700,957	Total $4,630,728	Total $3,997,799
Other $243,518	Other $0	Other $0	Other $87,399
Total Funding $5,663,925	Total Funding $4,700,957	Total Funding $4,630,728	Total Funding $4,085,198
Local
$16,633 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,511,338	Local Sources $1,281,727	Local Sources $1,118,805	Local Sources $1,035,116
State
State Sources $3,465,663	State Sources $3,192,015	State Sources $2,938,692	State Sources $2,574,813
Federal
Federal Sources $443,407	Federal Sources $227,215	Federal Sources $573,232	Federal Sources $387,870
Other
Other Sources $243,518	Other Sources $0	Other Sources $0	Other Sources $87,399

pendingHistorical Data

Elbert 200 (0950)

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

Instructional

$1,672,845

Activities & Athletics

$144,304

Student Support

$96,709

Staff Support

$217,322

School Administration

$185,444

District Administration

$168,545

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

Food Services

$133,065

Transportation

$153,106

Operations & Maintenance

$434,208

Other Support

$416,484

Enterprise

$0

Historical Data