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Historical Data

Fountain 8 (1000)

10665 JIMMY CAMP ROAD
FOUNTAIN, CO 80817

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
7,885 Students Served	8,201 Students Served	8,302 Students Served	8,227 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
Spending
Total Spending Per Student $15,062	Total Spending Per Student $14,318	Total Spending Per Student $13,029	Total Spending Per Student $11,613
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 $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%	Breakdown by Type Learning Environment $70,772,176 74% Operations $24,772,102 26%
Total $118,767,740	Total $117,421,208	Total $108,173,646	Total $95,544,277
Construction, Debt, Refinancing & Other $22,904,433	Construction, Debt, Refinancing & Other $29,835,699	Construction, Debt, Refinancing & Other $31,161,512	Construction, Debt, Refinancing & Other $27,095,479
Total Spending $141,672,173	Total Spending $147,256,907	Total Spending $139,335,158	Total Spending $122,639,756
Funding
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%	Breakdown by Type Local $5,897,189 5% State $64,857,015 55% Federal $47,121,955 40%
Total $155,416,079	Total $139,266,783	Total $128,838,693	Total $117,876,158
Other $428,311	Other $27,635,000	Other $979,625	Other $0
Total Funding $155,844,390	Total Funding $166,901,783	Total Funding $129,818,318	Total Funding $117,876,158

2023-2024	2022-2023	2021-2022	2020-2021
7,885 Students Served	8,201 Students Served	8,302 Students Served	8,227 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $70,772,176 74% Operations $24,772,102 26%
Total $118,767,740	Total $117,421,208	Total $108,173,646	Total $95,544,277
Construction, Debt, Refinancing & Other $22,904,433	Construction, Debt, Refinancing & Other $29,835,699	Construction, Debt, Refinancing & Other $31,161,512	Construction, Debt, Refinancing & Other $27,095,479
Total Spending $141,672,173	Total Spending $147,256,907	Total Spending $139,335,158	Total Spending $122,639,756
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%	Spending Areas Salaries & Benefits 61% Services 10% Supplies 10% Property, Debt & Other 19%
Learning Environment
$10,986 $ Per Student	$10,520 $ Per Student	$9,323 $ Per Student	$8,602 $ 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 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	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
Learning Environment Spending $86,622,831	Learning Environment Spending $86,277,093	Learning Environment Spending $77,400,384	Learning Environment Spending $70,772,176
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%	Spending Areas Salaries & Benefits 88% Services 4% Supplies 8% Property, Debt & Other 0%
Operations
$4,077 $ Per Student	$3,798 $ Per Student	$3,707 $ Per Student	$3,011 $ 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 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	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
Operations Spending $32,144,909	Operations Spending $31,144,115	Operations Spending $30,773,263	Operations Spending $24,772,102
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%	Spending Areas Salaries & Benefits 48% Services 29% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $22,904,433	Construction, Debt, Refinancing & Other Spending $29,835,699	Construction, Debt, Refinancing & Other Spending $31,161,512	Construction, Debt, Refinancing & Other Spending $27,095,479
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%	Spending Areas Salaries & Benefits 1% Services 9% Supplies 3% Property, Debt & Other 87%

2023-2024	2022-2023	2021-2022	2020-2021
7,885 Students Served	8,201 Students Served	8,302 Students Served	8,227 Students Served
13 Schools in District	13 Schools in District	13 Schools in District	13 Schools in District
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%	Breakdown by Type Local $5,897,189 5% State $64,857,015 55% Federal $47,121,955 40%
Total $155,416,079	Total $139,266,783	Total $128,838,693	Total $117,876,158
Other $428,311	Other $27,635,000	Other $979,625	Other $0
Total Funding $155,844,390	Total Funding $166,901,783	Total Funding $129,818,318	Total Funding $117,876,158
Local
$480,502 Gifts, Grants & Donations	$307,527 Gifts, Grants & Donations	$290,704 Gifts, Grants & Donations	$90,434 Gifts, Grants & Donations
Local Sources $11,577,392	Local Sources $9,926,061	Local Sources $7,596,762	Local Sources $5,897,189
State
State Sources $89,473,579	State Sources $81,141,569	State Sources $73,013,783	State Sources $64,857,015
Federal
Federal Sources $54,365,108	Federal Sources $48,199,153	Federal Sources $48,228,148	Federal Sources $47,121,955
Other
Other Sources $428,311	Other Sources $27,635,000	Other Sources $979,625	Other Sources $0

pendingHistorical Data

Fountain 8 (1000)

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

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

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

Food Services

$4,257,719

Transportation

$5,228,076

Operations & Maintenance

$12,063,486

Other Support

$9,223,981

Enterprise

$0

Historical Data