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Historical Data

Fountain 8 (1000)

10665 JIMMY CAMP ROAD
FOUNTAIN, CO 80817

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
8,302 Students Served	8,227 Students Served	8,529 Students Served
13 Schools in District	13 Schools in District	12 Schools in District
Spending
Total Spending Per Student $13,029	Total Spending Per Student $11,613	Total Spending Per Student $11,237
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $77,400,384 72% Operations $30,773,263 28%	Breakdown by Type Learning Environment $70,772,176 74% Operations $24,772,102 26%	Breakdown by Type Learning Environment $72,922,371 76% Operations $22,918,783 24%
Total $108,173,646	Total $95,544,277	Total $95,841,154
Construction, Debt, Refinancing & Other $31,161,512	Construction, Debt, Refinancing & Other $27,095,479	Construction, Debt, Refinancing & Other $38,166,305
Total Spending $139,335,158	Total Spending $122,639,756	Total Spending $134,007,459
Funding
Breakdown by Type Local $7,596,762 6% State $73,013,783 57% Federal $48,228,148 37%	Breakdown by Type Local $5,897,189 5% State $64,857,015 55% Federal $47,121,955 40%	Breakdown by Type Local $11,513,027 9% State $70,871,187 58% Federal $40,317,586 33%
Total $128,838,693	Total $117,876,158	Total $122,701,800
Other $979,625	Other $0	Other $-0
Total Funding $129,818,318	Total Funding $117,876,158	Total Funding $122,701,800

2021-2022	2020-2021	2019-2020
8,302 Students Served	8,227 Students Served	8,529 Students Served
13 Schools in District	13 Schools in District	12 Schools in District
Total Spending Per Student $13,029 Breakdown School Level Spending Per Student $8,082 62.0% School Share Of Central Spending Per Student $4,947 38.0%	Total Spending Per Student $11,613 Breakdown School Level Spending Per Student $7,621 65.6% School Share Of Central Spending Per Student $3,992 34.4%	Total Spending Per Student $11,237 Breakdown School Level Spending Per Student $7,447 66.3% School Share Of Central Spending Per Student $3,791 33.7%
State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
Breakdown by Type Learning Environment $77,400,384 72% Operations $30,773,263 28%	Breakdown by Type Learning Environment $70,772,176 74% Operations $24,772,102 26%	Breakdown by Type Learning Environment $72,922,371 76% Operations $22,918,783 24%
Total $108,173,646	Total $95,544,277	Total $95,841,154
Construction, Debt, Refinancing & Other $31,161,512	Construction, Debt, Refinancing & Other $27,095,479	Construction, Debt, Refinancing & Other $38,166,305
Total Spending $139,335,158	Total Spending $122,639,756	Total Spending $134,007,459
Spending Areas Salaries & Benefits 62% Services 9% Supplies 7% Property, Debt & Other 21%	Spending Areas Salaries & Benefits 61% Services 10% Supplies 10% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 8% Property, Debt & Other 26%
Learning Environment
$9,323 $ Per Student	$8,602 $ Per Student	$8,550 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 11% Staff Support 4% School Administration 9% District Administration 2% Instructional $54,571,059 $6,573 $ Per Student Activities & Athletics $2,674,351 $322 $ Per Student Student Support $8,286,723 $998 $ Per Student Staff Support $3,401,980 $410 $ Per Student School Administration $7,273,821 $876 $ Per Student District Administration $1,192,450 $144 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 2% Student Support 10% Staff Support 4% School Administration 9% District Administration 1% Instructional $51,951,672 $6,315 $ Per Student Activities & Athletics $1,492,497 $181 $ Per Student Student Support $7,106,361 $864 $ Per Student Staff Support $2,597,502 $316 $ Per Student School Administration $6,637,712 $807 $ Per Student District Administration $986,431 $120 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 10% Staff Support 4% School Administration 9% District Administration 1% Instructional $52,954,756 $6,209 $ Per Student Activities & Athletics $2,044,834 $240 $ Per Student Student Support $7,072,266 $829 $ Per Student Staff Support $3,078,944 $361 $ Per Student School Administration $6,807,657 $798 $ Per Student District Administration $963,915 $113 $ Per Student
Learning Environment Spending $77,400,384	Learning Environment Spending $70,772,176	Learning Environment Spending $72,922,371
Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 7% Property, Debt & Other 0%
Operations
$3,707 $ Per Student	$3,011 $ Per Student	$2,687 $ Per Student
$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 14% Transportation 17% Operations & Maintenance 39% Other Support 30% Enterprise 0% Food Services $4,257,719 $513 $ Per Student Transportation $5,228,076 $630 $ Per Student Operations & Maintenance $12,063,486 $1,453 $ Per Student Other Support $9,223,981 $1,111 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 18% Operations & Maintenance 42% Other Support 28% Enterprise 0% Food Services $3,043,872 $370 $ Per Student Transportation $4,393,626 $534 $ Per Student Operations & Maintenance $10,488,088 $1,275 $ Per Student Other Support $6,846,515 $832 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 20% Operations & Maintenance 39% Other Support 28% Enterprise 0% Food Services $2,958,777 $347 $ Per Student Transportation $4,502,098 $528 $ Per Student Operations & Maintenance $9,046,857 $1,061 $ Per Student Other Support $6,411,050 $752 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $30,773,263	Operations Spending $24,772,102	Operations Spending $22,918,783
Spending Areas Salaries & Benefits 50% Services 30% Supplies 20% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 48% Services 29% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 28% Supplies 19% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 5% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $29,278,042 Debt Services & Other Uses $1,579,307 Community Services $304,163 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 4% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $25,543,214 Debt Services & Other Uses $1,200,345 Community Services $351,921 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 3% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,418,803 Debt Services & Other Uses $1,200,494 Community Services $547,008 Adult Education $0
Construction, Debt, Refinancing & Other Spending $31,161,512	Construction, Debt, Refinancing & Other Spending $27,095,479	Construction, Debt, Refinancing & Other Spending $38,166,305
Spending Areas Salaries & Benefits 1% Services 2% Supplies 2% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 1% Services 9% Supplies 3% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 1% Services 5% Supplies 3% Property, Debt & Other 91%

2021-2022	2020-2021	2019-2020
8,302 Students Served	8,227 Students Served	8,529 Students Served
13 Schools in District	13 Schools in District	12 Schools in District
Breakdown by Type Local $7,596,762 6% State $73,013,783 57% Federal $48,228,148 37%	Breakdown by Type Local $5,897,189 5% State $64,857,015 55% Federal $47,121,955 40%	Breakdown by Type Local $11,513,027 9% State $70,871,187 58% Federal $40,317,586 33%
Total $128,838,693	Total $117,876,158	Total $122,701,800
Other $979,625	Other $0	Other $-0
Total Funding $129,818,318	Total Funding $117,876,158	Total Funding $122,701,800
Local
$290,704 Gifts, Grants & Donations	$90,434 Gifts, Grants & Donations	$305,893 Gifts, Grants & Donations
Local Sources $7,596,762	Local Sources $5,897,189	Local Sources $11,513,027
State
State Sources $73,013,783	State Sources $64,857,015	State Sources $70,871,187
Federal
Federal Sources $48,228,148	Federal Sources $47,121,955	Federal Sources $40,317,586
Other
Other Sources $979,625	Other Sources $0	Other Sources $-0

pendingHistorical Data

Fountain 8 (1000)

Instructional

$54,571,059

Activities & Athletics

$2,674,351

Student Support

$8,286,723

Staff Support

$3,401,980

School Administration

$7,273,821

District Administration

$1,192,450

Instructional

$51,951,672

Activities & Athletics

$1,492,497

Student Support

$7,106,361

Staff Support

$2,597,502

School Administration

$6,637,712

District Administration

$986,431

Instructional

$52,954,756

Activities & Athletics

$2,044,834

Student Support

$7,072,266

Staff Support

$3,078,944

School Administration

$6,807,657

District Administration

$963,915

Food Services

$4,257,719

Transportation

$5,228,076

Operations & Maintenance

$12,063,486

Other Support

$9,223,981

Enterprise

$0

Food Services

$3,043,872

Transportation

$4,393,626

Operations & Maintenance

$10,488,088

Other Support

$6,846,515

Enterprise

$0

Food Services

$2,958,777

Transportation

$4,502,098

Operations & Maintenance

$9,046,857

Other Support

$6,411,050

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$29,278,042

Debt Services & Other Uses

$1,579,307

Community Services

$304,163

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$25,543,214

Debt Services & Other Uses

$1,200,345

Historical Data