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Historical Data

Fountain 8 (1000)

10665 JIMMY CAMP ROAD
FOUNTAIN, CO 80817

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
8,201 Students Served	8,302 Students Served	8,227 Students Served	8,529 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	12 Schools in District
Spending
Total Spending Per Student $14,318	Total Spending Per Student $13,029	Total Spending Per Student $11,613	Total Spending Per Student $11,237
State Average Total Spending Per Student $14,845	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 $86,277,093 73% Operations $31,144,115 27%	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 $117,421,208	Total $108,173,646	Total $95,544,277	Total $95,841,154
Construction, Debt, Refinancing & Other $29,835,699	Construction, Debt, Refinancing & Other $31,161,512	Construction, Debt, Refinancing & Other $27,095,479	Construction, Debt, Refinancing & Other $38,166,305
Total Spending $147,256,907	Total Spending $139,335,158	Total Spending $122,639,756	Total Spending $134,007,459
Funding
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%	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 $139,266,783	Total $128,838,693	Total $117,876,158	Total $122,701,800
Other $27,635,000	Other $979,625	Other $0	Other $-0
Total Funding $166,901,783	Total Funding $129,818,318	Total Funding $117,876,158	Total Funding $122,701,800

2022-2023	2021-2022	2020-2021	2019-2020
8,201 Students Served	8,302 Students Served	8,227 Students Served	8,529 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	12 Schools in District
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%	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 $14,845	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 $86,277,093 73% Operations $31,144,115 27%	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 $117,421,208	Total $108,173,646	Total $95,544,277	Total $95,841,154
Construction, Debt, Refinancing & Other $29,835,699	Construction, Debt, Refinancing & Other $31,161,512	Construction, Debt, Refinancing & Other $27,095,479	Construction, Debt, Refinancing & Other $38,166,305
Total Spending $147,256,907	Total Spending $139,335,158	Total Spending $122,639,756	Total Spending $134,007,459
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%	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
$10,520 $ Per Student	$9,323 $ Per Student	$8,602 $ Per Student	$8,550 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	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 $86,277,093	Learning Environment Spending $77,400,384	Learning Environment Spending $70,772,176	Learning Environment Spending $72,922,371
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%	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
$3,798 $ Per Student	$3,707 $ Per Student	$3,011 $ Per Student	$2,687 $ Per Student
$3,784 $ State Average 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 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	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 $31,144,115	Operations Spending $30,773,263	Operations Spending $24,772,102	Operations Spending $22,918,783
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%	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 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	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 $29,835,699	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 2% Services 9% Supplies 2% Property, Debt & Other 88%	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%

2022-2023	2021-2022	2020-2021	2019-2020
8,201 Students Served	8,302 Students Served	8,227 Students Served	8,529 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	12 Schools in District
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%	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 $139,266,783	Total $128,838,693	Total $117,876,158	Total $122,701,800
Other $27,635,000	Other $979,625	Other $0	Other $-0
Total Funding $166,901,783	Total Funding $129,818,318	Total Funding $117,876,158	Total Funding $122,701,800
Local
$307,527 Gifts, Grants & Donations	$290,704 Gifts, Grants & Donations	$90,434 Gifts, Grants & Donations	$305,893 Gifts, Grants & Donations
Local Sources $9,926,061	Local Sources $7,596,762	Local Sources $5,897,189	Local Sources $11,513,027
State
State Sources $81,141,569	State Sources $73,013,783	State Sources $64,857,015	State Sources $70,871,187
Federal
Federal Sources $48,199,153	Federal Sources $48,228,148	Federal Sources $47,121,955	Federal Sources $40,317,586
Other
Other Sources $27,635,000	Other Sources $979,625	Other Sources $0	Other Sources $-0

pendingHistorical Data

Fountain 8 (1000)

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

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

$4,180,631

Transportation

$5,587,239

Operations & Maintenance

$13,823,294

Other Support

$7,552,951

Enterprise

$0

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

Historical Data