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Historical Data

Fountain 8 (1000)

10665 JIMMY CAMP ROAD
FOUNTAIN, CO 80817

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
8,227 Students Served	8,529 Students Served	8,298 Students Served
13 Schools in District	12 Schools in District	13 Schools in District
Spending
Total Spending Per Student $11,762	Total Spending Per Student $11,465	Total Spending Per Student $10,813
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $66,288,418 75% Operations $22,120,840 25%
Total $95,544,277	Total $95,841,154	Total $88,409,258
Construction, Debt, Refinancing & Other $27,095,479	Construction, Debt, Refinancing & Other $38,166,305	Construction, Debt, Refinancing & Other $34,526,279
Total Spending $122,639,756	Total Spending $134,007,459	Total Spending $122,935,537
Funding
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%	Breakdown by Type Local $32,492,742 24% State $63,125,405 47% Federal $39,296,972 29%
Total $117,876,158	Total $122,701,800	Total $134,915,119
Other $0	Other $-0	Other $361,876
Total Funding $117,876,158	Total Funding $122,701,800	Total Funding $135,276,994

2020-2021	2019-2020	2018-2019
8,227 Students Served	8,529 Students Served	8,298 Students Served
13 Schools in District	12 Schools in District	13 Schools in District
Total Spending Per Student $11,762 Breakdown School Level Spending Per Student $7,770 66.1% School Share Of Central Spending Per Student $3,992 33.9%	Total Spending Per Student $11,465 Breakdown School Level Spending Per Student $7,674 66.9% School Share Of Central Spending Per Student $3,791 33.1%	Total Spending Per Student $10,813 Breakdown School Level Spending Per Student $7,439 68.8% School Share Of Central Spending Per Student $3,374 31.2%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $66,288,418 75% Operations $22,120,840 25%
Total $95,544,277	Total $95,841,154	Total $88,409,258
Construction, Debt, Refinancing & Other $27,095,479	Construction, Debt, Refinancing & Other $38,166,305	Construction, Debt, Refinancing & Other $34,526,279
Total Spending $122,639,756	Total Spending $134,007,459	Total Spending $122,935,537
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%	Spending Areas Salaries & Benefits 57% Services 9% Supplies 8% Property, Debt & Other 26%
Learning Environment
$8,602 $ Per Student	$8,550 $ Per Student	$7,988 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 10% Staff Support 5% School Administration 10% District Administration 1% Instructional $46,752,569 $5,634 $ Per Student Activities & Athletics $2,150,169 $259 $ Per Student Student Support $6,534,586 $787 $ Per Student Staff Support $3,079,706 $371 $ Per Student School Administration $6,848,125 $825 $ Per Student District Administration $923,265 $111 $ Per Student
Learning Environment Spending $70,772,176	Learning Environment Spending $72,922,371	Learning Environment Spending $66,288,418
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%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 6% Property, Debt & Other 0%
Operations
$3,011 $ Per Student	$2,687 $ Per Student	$2,666 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 14% Transportation 19% Operations & Maintenance 41% Other Support 26% Enterprise 0% Food Services $3,148,563 $379 $ Per Student Transportation $4,285,563 $516 $ Per Student Operations & Maintenance $8,987,325 $1,083 $ Per Student Other Support $5,699,388 $687 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $24,772,102	Operations Spending $22,918,783	Operations Spending $22,120,840
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%	Spending Areas Salaries & Benefits 50% Services 29% Supplies 21% Property, Debt & Other 1%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 4% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $32,725,680 Debt Services & Other Uses $1,285,981 Community Services $514,618 Adult Education $0
Construction, Debt, Refinancing & Other Spending $27,095,479	Construction, Debt, Refinancing & Other Spending $38,166,305	Construction, Debt, Refinancing & Other Spending $34,526,279
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%	Spending Areas Salaries & Benefits 1% Services 4% Supplies 4% Property, Debt & Other 91%

2020-2021	2019-2020	2018-2019
8,227 Students Served	8,529 Students Served	8,298 Students Served
13 Schools in District	12 Schools in District	13 Schools in District
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%	Breakdown by Type Local $32,492,742 24% State $63,125,405 47% Federal $39,296,972 29%
Total $117,876,158	Total $122,701,800	Total $134,915,119
Other $0	Other $-0	Other $361,876
Total Funding $117,876,158	Total Funding $122,701,800	Total Funding $135,276,994
Local
$90,434 Gifts, Grants & Donations	$305,893 Gifts, Grants & Donations	$271,697 Gifts, Grants & Donations
Local Sources $5,897,189	Local Sources $11,513,027	Local Sources $32,492,742
State
State Sources $64,857,015	State Sources $70,871,187	State Sources $63,125,405
Federal
Federal Sources $47,121,955	Federal Sources $40,317,586	Federal Sources $39,296,972
Other
Other Sources $0	Other Sources $-0	Other Sources $361,876

pendingHistorical Data

Fountain 8 (1000)

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

Instructional

$46,752,569

Activities & Athletics

$2,150,169

Student Support

$6,534,586

Staff Support

$3,079,706

School Administration

$6,848,125

District Administration

$923,265

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

Food Services

$3,148,563

Transportation

$4,285,563

Operations & Maintenance

$8,987,325

Other Support

$5,699,388

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$25,543,214

Debt Services & Other Uses

$1,200,345

Community Services

$351,921

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$36,418,803

Debt Services & Other Uses

$1,200,494

Historical Data