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Historical Data

Fountain 8 (1000)

10665 JIMMY CAMP ROAD
FOUNTAIN, CO 80817

Overall
Spending
Funding

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

7,955 Students Served	7,885 Students Served	8,201 Students Served	8,302 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Spending
Total Spending Per Student $16,181	Total Spending Per Student $15,062	Total Spending Per Student $14,318	Total Spending Per Student $13,029
Federal Spending Per Student $514	Federal Spending Per Student $671	Federal Spending Per Student $1,140	Federal Spending Per Student $1,434
State/Local Spending Per Student $15,667	State/Local Spending Per Student $14,391	State/Local Spending Per Student $13,178	State/Local Spending Per Student $11,595
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 $93,772,802 73% Operations $34,950,621 27%	Breakdown by Type Learning Environment $86,622,831 73% Operations $32,144,909 27%	Breakdown by Type Learning Environment $86,277,093 73% Operations $31,144,115 27%	Breakdown by Type Learning Environment $77,400,384 72% Operations $30,773,263 28%
Total $128,723,423	Total $118,767,740	Total $117,421,208	Total $108,173,646
Construction, Debt, Refinancing & Other $40,497,728	Construction, Debt, Refinancing & Other $22,904,433	Construction, Debt, Refinancing & Other $29,835,699	Construction, Debt, Refinancing & Other $31,161,512
Total Spending $169,221,151	Total Spending $141,672,173	Total Spending $147,256,907	Total Spending $139,335,158
Funding
Breakdown by Type Local $12,227,898 8% State $93,440,910 61% Federal $48,059,863 31%	Breakdown by Type Local $11,577,392 7% State $89,473,579 58% Federal $54,365,108 35%	Breakdown by Type Local $9,926,061 7% State $81,141,569 58% Federal $48,199,153 35%	Breakdown by Type Local $7,596,762 6% State $73,013,783 57% Federal $48,228,148 37%
Total $153,728,671	Total $155,416,079	Total $139,266,783	Total $128,838,693
Other $0	Other $428,311	Other $27,635,000	Other $979,625
Total Funding $153,728,671	Total Funding $155,844,390	Total Funding $166,901,783	Total Funding $129,818,318

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

7,955 Students Served	7,885 Students Served	8,201 Students Served	8,302 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Total Spending Per Student $16,181 Breakdown School Level Spending Per Student $10,316 63.8% School Share Of Central Spending Per Student $5,865 36.2%	Total Spending Per Student $15,062 Breakdown School Level Spending Per Student $9,808 65.1% School Share Of Central Spending Per Student $5,254 34.9%	Total Spending Per Student $14,318 Breakdown School Level Spending Per Student $9,025 63.0% School Share Of Central Spending Per Student $5,293 37.0%	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%
Federal Spending Per Student $514	Federal Spending Per Student $671	Federal Spending Per Student $1,140	Federal Spending Per Student $1,434
State/Local Spending Per Student $15,667	State/Local Spending Per Student $14,391	State/Local Spending Per Student $13,178	State/Local Spending Per Student $11,595
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 $93,772,802 73% Operations $34,950,621 27%	Breakdown by Type Learning Environment $86,622,831 73% Operations $32,144,909 27%	Breakdown by Type Learning Environment $86,277,093 73% Operations $31,144,115 27%	Breakdown by Type Learning Environment $77,400,384 72% Operations $30,773,263 28%
Total $128,723,423	Total $118,767,740	Total $117,421,208	Total $108,173,646
Construction, Debt, Refinancing & Other $40,497,728	Construction, Debt, Refinancing & Other $22,904,433	Construction, Debt, Refinancing & Other $29,835,699	Construction, Debt, Refinancing & Other $31,161,512
Total Spending $169,221,151	Total Spending $141,672,173	Total Spending $147,256,907	Total Spending $139,335,158
Spending Areas Salaries & Benefits 61% Services 8% Supplies 8% Property, Debt & Other 23%	Spending Areas Salaries & Benefits 66% Services 10% Supplies 9% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 64% Services 10% Supplies 8% Property, Debt & Other 18%	Spending Areas Salaries & Benefits 62% Services 9% Supplies 7% Property, Debt & Other 21%
Learning Environment
$11,788 $ Per Student	$10,986 $ Per Student	$10,520 $ Per Student	$9,323 $ 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 67% Activities & Athletics 5% Student Support 12% Staff Support 4% School Administration 10% District Administration 2% Instructional $63,052,856 $7,926 $ Per Student Activities & Athletics $4,376,811 $550 $ Per Student Student Support $11,611,884 $1,460 $ Per Student Staff Support $4,047,783 $509 $ Per Student School Administration $9,152,800 $1,151 $ Per Student District Administration $1,530,667 $192 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 11% Staff Support 4% School Administration 10% District Administration 2% Instructional $59,383,668 $7,531 $ Per Student Activities & Athletics $3,624,871 $460 $ Per Student Student Support $9,948,936 $1,262 $ Per Student Staff Support $3,638,174 $461 $ Per Student School Administration $8,605,881 $1,091 $ Per Student District Administration $1,421,301 $180 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 11% Staff Support 4% School Administration 10% District Administration 2% Instructional $59,820,190 $7,294 $ Per Student Activities & Athletics $3,391,188 $414 $ Per Student Student Support $9,551,569 $1,165 $ Per Student Staff Support $3,880,558 $473 $ Per Student School Administration $8,223,386 $1,003 $ Per Student District Administration $1,410,202 $172 $ 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
Learning Environment Spending $93,772,802	Learning Environment Spending $86,622,831	Learning Environment Spending $86,277,093	Learning Environment Spending $77,400,384
Spending Areas Salaries & Benefits 92% Services 3% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 3% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 3% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 3% Supplies 4% Property, Debt & Other 0%
Operations
$4,394 $ Per Student	$4,077 $ Per Student	$3,798 $ Per Student	$3,707 $ 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 17% Transportation 16% Operations & Maintenance 41% Other Support 26% Enterprise 0% Food Services $6,000,932 $754 $ Per Student Transportation $5,706,864 $717 $ Per Student Operations & Maintenance $14,259,439 $1,793 $ Per Student Other Support $8,983,387 $1,129 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 17% Operations & Maintenance 42% Other Support 27% Enterprise 0% Food Services $4,521,821 $573 $ Per Student Transportation $5,432,747 $689 $ Per Student Operations & Maintenance $13,514,037 $1,714 $ Per Student Other Support $8,676,304 $1,100 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 18% Operations & Maintenance 44% Other Support 24% Enterprise 0% Food Services $4,180,631 $510 $ Per Student Transportation $5,587,239 $681 $ Per Student Operations & Maintenance $13,823,294 $1,686 $ Per Student Other Support $7,552,951 $921 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $34,950,621	Operations Spending $32,144,909	Operations Spending $31,144,115	Operations Spending $30,773,263
Spending Areas Salaries & Benefits 47% Services 29% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 31% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 32% Supplies 20% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 50% Services 30% Supplies 20% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 9% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,318,783 Debt Services & Other Uses $3,456,432 Community Services $722,513 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 83% Debt Services & Other Uses 15% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $19,004,168 Debt Services & Other Uses $3,396,619 Community Services $503,645 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 3% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $28,280,556 Debt Services & Other Uses $1,024,679 Community Services $530,464 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $40,497,728	Construction, Debt, Refinancing & Other Spending $22,904,433	Construction, Debt, Refinancing & Other Spending $29,835,699	Construction, Debt, Refinancing & Other Spending $31,161,512
Spending Areas Salaries & Benefits 2% Services 1% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 2% Services 4% Supplies 3% Property, Debt & Other 91%	Spending Areas Salaries & Benefits 2% Services 9% Supplies 2% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 1% Services 2% Supplies 2% Property, Debt & Other 95%

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

7,955 Students Served	7,885 Students Served	8,201 Students Served	8,302 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Breakdown by Type Local $12,227,898 8% State $93,440,910 61% Federal $48,059,863 31%	Breakdown by Type Local $11,577,392 7% State $89,473,579 58% Federal $54,365,108 35%	Breakdown by Type Local $9,926,061 7% State $81,141,569 58% Federal $48,199,153 35%	Breakdown by Type Local $7,596,762 6% State $73,013,783 57% Federal $48,228,148 37%
Total $153,728,671	Total $155,416,079	Total $139,266,783	Total $128,838,693
Other $0	Other $428,311	Other $27,635,000	Other $979,625
Total Funding $153,728,671	Total Funding $155,844,390	Total Funding $166,901,783	Total Funding $129,818,318
Local
$590,394 Gifts, Grants & Donations	$480,502 Gifts, Grants & Donations	$307,527 Gifts, Grants & Donations	$290,704 Gifts, Grants & Donations
Local Sources $12,227,898	Local Sources $11,577,392	Local Sources $9,926,061	Local Sources $7,596,762
State
State Sources $93,440,910	State Sources $89,473,579	State Sources $81,141,569	State Sources $73,013,783
Federal
Federal Sources $48,059,863	Federal Sources $54,365,108	Federal Sources $48,199,153	Federal Sources $48,228,148
Other
Other Sources $0	Other Sources $428,311	Other Sources $27,635,000	Other Sources $979,625

pendingHistorical Data

Fountain 8 (1000)

Instructional

$63,052,856

Activities & Athletics

$4,376,811

Student Support

$11,611,884

Staff Support

$4,047,783

School Administration

$9,152,800

District Administration

$1,530,667

Instructional

$59,383,668

Activities & Athletics

$3,624,871

Student Support

$9,948,936

Staff Support

$3,638,174

School Administration

$8,605,881

District Administration

$1,421,301

Instructional

$59,820,190

Activities & Athletics

$3,391,188

Student Support

$9,551,569

Staff Support

$3,880,558

School Administration

$8,223,386

District Administration

$1,410,202

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

Food Services

$6,000,932

Transportation

$5,706,864

Operations & Maintenance

$14,259,439

Other Support

$8,983,387

Enterprise

$0

Food Services

$4,521,821

Transportation

$5,432,747

Operations & Maintenance

$13,514,037

Other Support

$8,676,304

Enterprise

$0

Food Services

$4,180,631

Transportation

$5,587,239

Operations & Maintenance

$13,823,294

Other Support

$7,552,951

Enterprise

$0

Historical Data