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Historical Data

Agate 300 (0960)

41032 2ND AVENUE
AGATE, CO 80101

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
75 Students Served	81 Students Served	84 Students Served	73 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $25,092	Total Spending Per Student $24,847	Total Spending Per Student $20,860	Total Spending Per Student $17,933
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 $1,250,166 66% Operations $631,681 34%	Breakdown by Type Learning Environment $1,533,344 76% Operations $479,250 24%	Breakdown by Type Learning Environment $1,289,533 74% Operations $462,728 26%	Breakdown by Type Learning Environment $835,270 64% Operations $473,831 36%
Total $1,881,847	Total $2,012,594	Total $1,752,261	Total $1,309,101
Construction, Debt, Refinancing & Other $91,540	Construction, Debt, Refinancing & Other $83,824	Construction, Debt, Refinancing & Other $48,861	Construction, Debt, Refinancing & Other $6,830
Total Spending $1,973,388	Total Spending $2,096,418	Total Spending $1,801,122	Total Spending $1,315,931
Funding
Breakdown by Type Local $766,673 34% State $1,238,327 56% Federal $223,345 10%	Breakdown by Type Local $657,764 33% State $1,216,858 60% Federal $144,617 7%	Breakdown by Type Local $543,903 29% State $1,120,239 60% Federal $214,817 11%	Breakdown by Type Local $456,211 30% State $812,003 54% Federal $240,234 16%
Total $2,228,344	Total $2,019,238	Total $1,878,960	Total $1,508,448
Other $0	Other $0	Other $0	Other $0
Total Funding $2,228,344	Total Funding $2,019,238	Total Funding $1,878,960	Total Funding $1,508,448

2023-2024	2022-2023	2021-2022	2020-2021
75 Students Served	81 Students Served	84 Students Served	73 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $25,092 Breakdown School Level Spending Per Student $25,092 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $24,847 Breakdown School Level Spending Per Student $24,847 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $20,860 Breakdown School Level Spending Per Student $20,860 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $17,933 Breakdown School Level Spending Per Student $17,933 100.0% School Share Of Central Spending Per Student $0 0.0%
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 $1,250,166 66% Operations $631,681 34%	Breakdown by Type Learning Environment $1,533,344 76% Operations $479,250 24%	Breakdown by Type Learning Environment $1,289,533 74% Operations $462,728 26%	Breakdown by Type Learning Environment $835,270 64% Operations $473,831 36%
Total $1,881,847	Total $2,012,594	Total $1,752,261	Total $1,309,101
Construction, Debt, Refinancing & Other $91,540	Construction, Debt, Refinancing & Other $83,824	Construction, Debt, Refinancing & Other $48,861	Construction, Debt, Refinancing & Other $6,830
Total Spending $1,973,388	Total Spending $2,096,418	Total Spending $1,801,122	Total Spending $1,315,931
Spending Areas Salaries & Benefits 67% Services 14% Supplies 15% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 64% Services 19% Supplies 14% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 58% Services 19% Supplies 21% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 62% Services 21% Supplies 15% Property, Debt & Other 2%
Learning Environment
$16,669 $ Per Student	$18,930 $ Per Student	$15,352 $ Per Student	$11,442 $ 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 2% Student Support 7% Staff Support 3% School Administration 4% District Administration 15% Instructional $867,881 $11,572 $ Per Student Activities & Athletics $20,352 $271 $ Per Student Student Support $83,836 $1,118 $ Per Student Staff Support $42,507 $567 $ Per Student School Administration $50,716 $676 $ Per Student District Administration $184,875 $2,465 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 1% Student Support 12% Staff Support 2% School Administration 4% District Administration 16% Instructional $1,006,729 $12,429 $ Per Student Activities & Athletics $15,869 $196 $ Per Student Student Support $181,488 $2,241 $ Per Student Staff Support $28,000 $346 $ Per Student School Administration $62,877 $776 $ Per Student District Administration $238,381 $2,943 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 1% Student Support 10% Staff Support 7% School Administration 5% District Administration 14% Instructional $810,473 $9,648 $ Per Student Activities & Athletics $7,253 $86 $ Per Student Student Support $126,883 $1,511 $ Per Student Staff Support $94,551 $1,126 $ Per Student School Administration $68,131 $811 $ Per Student District Administration $182,242 $2,170 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 0% Student Support 1% Staff Support 3% School Administration 4% District Administration 21% Instructional $598,457 $8,198 $ Per Student Activities & Athletics $0 $0 $ Per Student Student Support $5,651 $77 $ Per Student Staff Support $22,736 $311 $ Per Student School Administration $36,783 $504 $ Per Student District Administration $171,643 $2,351 $ Per Student
Learning Environment Spending $1,250,166	Learning Environment Spending $1,533,344	Learning Environment Spending $1,289,533	Learning Environment Spending $835,270
Spending Areas Salaries & Benefits 81% Services 11% Supplies 6% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 72% Services 20% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 68% Services 18% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 76% Services 16% Supplies 6% Property, Debt & Other 2%
Operations
$8,422 $ Per Student	$5,917 $ Per Student	$5,509 $ Per Student	$6,491 $ 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 15% Operations & Maintenance 51% Other Support 14% Enterprise 0% Food Services $123,481 $1,646 $ Per Student Transportation $93,230 $1,243 $ Per Student Operations & Maintenance $323,705 $4,316 $ Per Student Other Support $91,266 $1,217 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 22% Operations & Maintenance 37% Other Support 23% Enterprise 0% Food Services $92,869 $1,147 $ Per Student Transportation $103,395 $1,276 $ Per Student Operations & Maintenance $175,144 $2,162 $ Per Student Other Support $107,843 $1,331 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 20% Operations & Maintenance 44% Other Support 17% Enterprise 0% Food Services $89,487 $1,065 $ Per Student Transportation $93,513 $1,113 $ Per Student Operations & Maintenance $203,169 $2,419 $ Per Student Other Support $76,558 $911 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 12% Operations & Maintenance 61% Other Support 13% Enterprise 0% Food Services $66,950 $917 $ Per Student Transportation $55,413 $759 $ Per Student Operations & Maintenance $290,128 $3,974 $ Per Student Other Support $61,341 $840 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $631,681	Operations Spending $479,250	Operations Spending $462,728	Operations Spending $473,831
Spending Areas Salaries & Benefits 49% Services 20% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 16% Supplies 33% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 35% Services 25% Supplies 40% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 30% Supplies 31% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $89,865 Debt Services & Other Uses $1,675 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 88% Debt Services & Other Uses 12% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $73,638 Debt Services & Other Uses $10,187 Community Services $0 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 $44,216 Debt Services & Other Uses $4,644 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 42% Debt Services & Other Uses 58% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,840 Debt Services & Other Uses $3,990 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $91,540	Construction, Debt, Refinancing & Other Spending $83,824	Construction, Debt, Refinancing & Other Spending $48,861	Construction, Debt, Refinancing & Other Spending $6,830
Spending Areas Salaries & Benefits 0% Services 2% Supplies 36% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 27% Property, Debt & Other 64%	Spending Areas Salaries & Benefits 0% Services 10% Supplies 33% Property, Debt & Other 57%	Spending Areas Salaries & Benefits 0% Services 53% Supplies 4% Property, Debt & Other 43%

2023-2024	2022-2023	2021-2022	2020-2021
75 Students Served	81 Students Served	84 Students Served	73 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $766,673 34% State $1,238,327 56% Federal $223,345 10%	Breakdown by Type Local $657,764 33% State $1,216,858 60% Federal $144,617 7%	Breakdown by Type Local $543,903 29% State $1,120,239 60% Federal $214,817 11%	Breakdown by Type Local $456,211 30% State $812,003 54% Federal $240,234 16%
Total $2,228,344	Total $2,019,238	Total $1,878,960	Total $1,508,448
Other $0	Other $0	Other $0	Other $0
Total Funding $2,228,344	Total Funding $2,019,238	Total Funding $1,878,960	Total Funding $1,508,448
Local
$0 Gifts, Grants & Donations	$4,158 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $766,673	Local Sources $657,764	Local Sources $543,903	Local Sources $456,211
State
State Sources $1,238,327	State Sources $1,216,858	State Sources $1,120,239	State Sources $812,003
Federal
Federal Sources $223,345	Federal Sources $144,617	Federal Sources $214,817	Federal Sources $240,234
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Agate 300 (0960)

Instructional

$867,881

Activities & Athletics

$20,352

Student Support

$83,836

Staff Support

$42,507

School Administration

$50,716

District Administration

$184,875

Instructional

$1,006,729

Activities & Athletics

$15,869

Student Support

$181,488

Staff Support

$28,000

School Administration

$62,877

District Administration

$238,381

Instructional

$810,473

Activities & Athletics

$7,253

Student Support

$126,883

Staff Support

$94,551

School Administration

$68,131

District Administration

$182,242

Instructional

$598,457

Activities & Athletics

$0

Student Support

$5,651

Staff Support

$22,736

School Administration

$36,783

District Administration

$171,643

Food Services

$123,481

Transportation

$93,230

Operations & Maintenance

$323,705

Other Support

$91,266

Enterprise

$0

Food Services

$92,869

Transportation

$103,395

Operations & Maintenance

$175,144

Other Support

$107,843

Enterprise

$0

Food Services

$89,487

Transportation

$93,513

Operations & Maintenance

$203,169

Other Support

$76,558

Enterprise

$0

Historical Data