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Historical Data

Peyton 23 Jt (1060)

18320 MAIN STREET
PEYTON, CO 80831

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
620 Students Served	614 Students Served	611 Students Served	626 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	4 Schools in District
Spending
Total Spending Per Student $14,719	Total Spending Per Student $13,550	Total Spending Per Student $11,736	Total Spending Per Student $11,140
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 $6,389,524 70% Operations $2,736,298 30%	Breakdown by Type Learning Environment $6,089,557 73% Operations $2,230,225 27%	Breakdown by Type Learning Environment $5,313,609 74% Operations $1,856,657 26%	Breakdown by Type Learning Environment $5,246,222 75% Operations $1,727,453 25%
Total $9,125,822	Total $8,319,782	Total $7,170,266	Total $6,973,674
Construction, Debt, Refinancing & Other $771,861	Construction, Debt, Refinancing & Other $788,514	Construction, Debt, Refinancing & Other $544,943	Construction, Debt, Refinancing & Other $898,872
Total Spending $9,897,683	Total Spending $9,108,297	Total Spending $7,715,209	Total Spending $7,872,546
Funding
Breakdown by Type Local $2,685,832 29% State $5,586,222 61% Federal $910,499 10%	Breakdown by Type Local $2,481,727 29% State $5,060,824 59% Federal $1,024,758 12%	Breakdown by Type Local $2,314,725 29% State $4,756,964 59% Federal $975,884 12%	Breakdown by Type Local $2,340,728 30% State $5,254,758 67% Federal $202,745 3%
Total $9,182,553	Total $8,567,309	Total $8,047,573	Total $7,798,231
Other $0	Other $0	Other $0	Other $0
Total Funding $9,182,553	Total Funding $8,567,309	Total Funding $8,047,573	Total Funding $7,798,231

2022-2023	2021-2022	2020-2021	2019-2020
620 Students Served	614 Students Served	611 Students Served	626 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	4 Schools in District
Total Spending Per Student $14,719 Breakdown School Level Spending Per Student $10,357 70.4% School Share Of Central Spending Per Student $4,362 29.6%	Total Spending Per Student $13,550 Breakdown School Level Spending Per Student $9,439 69.7% School Share Of Central Spending Per Student $4,111 30.3%	Total Spending Per Student $11,736 Breakdown School Level Spending Per Student $8,148 69.4% School Share Of Central Spending Per Student $3,588 30.6%	Total Spending Per Student $11,140 Breakdown School Level Spending Per Student $7,650 68.7% School Share Of Central Spending Per Student $3,490 31.3%
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 $6,389,524 70% Operations $2,736,298 30%	Breakdown by Type Learning Environment $6,089,557 73% Operations $2,230,225 27%	Breakdown by Type Learning Environment $5,313,609 74% Operations $1,856,657 26%	Breakdown by Type Learning Environment $5,246,222 75% Operations $1,727,453 25%
Total $9,125,822	Total $8,319,782	Total $7,170,266	Total $6,973,674
Construction, Debt, Refinancing & Other $771,861	Construction, Debt, Refinancing & Other $788,514	Construction, Debt, Refinancing & Other $544,943	Construction, Debt, Refinancing & Other $898,872
Total Spending $9,897,683	Total Spending $9,108,297	Total Spending $7,715,209	Total Spending $7,872,546
Spending Areas Salaries & Benefits 66% Services 14% Supplies 11% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 66% Services 12% Supplies 12% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 70% Services 11% Supplies 12% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 69% Services 9% Supplies 10% Property, Debt & Other 12%
Learning Environment
$10,306 $ Per Student	$9,918 $ Per Student	$8,697 $ Per Student	$8,381 $ 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 71% Activities & Athletics 7% Student Support 6% Staff Support 1% School Administration 9% District Administration 6% Instructional $4,540,226 $7,323 $ Per Student Activities & Athletics $429,506 $693 $ Per Student Student Support $414,443 $668 $ Per Student Staff Support $34,759 $56 $ Per Student School Administration $567,085 $915 $ Per Student District Administration $403,503 $651 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 7% Student Support 7% Staff Support 1% School Administration 6% District Administration 8% Instructional $4,253,937 $6,928 $ Per Student Activities & Athletics $432,803 $705 $ Per Student Student Support $453,922 $739 $ Per Student Staff Support $83,293 $136 $ Per Student School Administration $392,599 $639 $ Per Student District Administration $473,004 $770 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 6% Student Support 7% Staff Support 1% School Administration 7% District Administration 8% Instructional $3,755,186 $6,146 $ Per Student Activities & Athletics $311,538 $510 $ Per Student Student Support $382,151 $625 $ Per Student Staff Support $65,802 $108 $ Per Student School Administration $382,701 $626 $ Per Student District Administration $416,231 $681 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 7% Staff Support 1% School Administration 7% District Administration 11% Instructional $3,567,494 $5,699 $ Per Student Activities & Athletics $326,986 $522 $ Per Student Student Support $347,529 $555 $ Per Student Staff Support $70,890 $113 $ Per Student School Administration $350,077 $559 $ Per Student District Administration $583,245 $932 $ Per Student
Learning Environment Spending $6,389,524	Learning Environment Spending $6,089,557	Learning Environment Spending $5,313,609	Learning Environment Spending $5,246,222
Spending Areas Salaries & Benefits 77% Services 14% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 9% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 7% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 7% Supplies 7% Property, Debt & Other 1%
Operations
$4,413 $ Per Student	$3,632 $ Per Student	$3,039 $ Per Student	$2,760 $ 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 8% Transportation 23% Operations & Maintenance 32% Other Support 38% Enterprise 0% Food Services $225,090 $363 $ Per Student Transportation $616,316 $994 $ Per Student Operations & Maintenance $865,558 $1,396 $ Per Student Other Support $1,029,333 $1,660 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 23% Operations & Maintenance 35% Other Support 33% Enterprise 0% Food Services $193,270 $315 $ Per Student Transportation $512,818 $835 $ Per Student Operations & Maintenance $781,895 $1,273 $ Per Student Other Support $742,243 $1,209 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 7% Transportation 22% Operations & Maintenance 43% Other Support 28% Enterprise 0% Food Services $138,007 $226 $ Per Student Transportation $406,280 $665 $ Per Student Operations & Maintenance $795,639 $1,302 $ Per Student Other Support $516,731 $846 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 8% Transportation 25% Operations & Maintenance 43% Other Support 24% Enterprise 0% Food Services $130,064 $208 $ Per Student Transportation $439,852 $703 $ Per Student Operations & Maintenance $737,664 $1,178 $ Per Student Other Support $419,873 $671 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $2,736,298	Operations Spending $2,230,225	Operations Spending $1,856,657	Operations Spending $1,727,453
Spending Areas Salaries & Benefits 62% Services 20% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 25% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 24% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 21% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 58% Debt Services & Other Uses 42% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $446,894 Debt Services & Other Uses $324,967 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 49% Debt Services & Other Uses 51% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $385,116 Debt Services & Other Uses $403,398 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 19% Debt Services & Other Uses 81% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $102,273 Debt Services & Other Uses $442,670 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 52% Debt Services & Other Uses 48% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $465,579 Debt Services & Other Uses $433,293 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $771,861	Construction, Debt, Refinancing & Other Spending $788,514	Construction, Debt, Refinancing & Other Spending $544,943	Construction, Debt, Refinancing & Other Spending $898,872
Spending Areas Salaries & Benefits 0% Services 0% Supplies 3% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
620 Students Served	614 Students Served	611 Students Served	626 Students Served
5 Schools in District	5 Schools in District	5 Schools in District	4 Schools in District
Breakdown by Type Local $2,685,832 29% State $5,586,222 61% Federal $910,499 10%	Breakdown by Type Local $2,481,727 29% State $5,060,824 59% Federal $1,024,758 12%	Breakdown by Type Local $2,314,725 29% State $4,756,964 59% Federal $975,884 12%	Breakdown by Type Local $2,340,728 30% State $5,254,758 67% Federal $202,745 3%
Total $9,182,553	Total $8,567,309	Total $8,047,573	Total $7,798,231
Other $0	Other $0	Other $0	Other $0
Total Funding $9,182,553	Total Funding $8,567,309	Total Funding $8,047,573	Total Funding $7,798,231
Local
$1,653 Gifts, Grants & Donations	$7,674 Gifts, Grants & Donations	$18,155 Gifts, Grants & Donations	$33,006 Gifts, Grants & Donations
Local Sources $2,685,832	Local Sources $2,481,727	Local Sources $2,314,725	Local Sources $2,340,728
State
State Sources $5,586,222	State Sources $5,060,824	State Sources $4,756,964	State Sources $5,254,758
Federal
Federal Sources $910,499	Federal Sources $1,024,758	Federal Sources $975,884	Federal Sources $202,745
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Peyton 23 Jt (1060)

Instructional

$4,540,226

Activities & Athletics

$429,506

Student Support

$414,443

Staff Support

$34,759

School Administration

$567,085

District Administration

$403,503

Instructional

$4,253,937

Activities & Athletics

$432,803

Student Support

$453,922

Staff Support

$83,293

School Administration

$392,599

District Administration

$473,004

Instructional

$3,755,186

Activities & Athletics

$311,538

Student Support

$382,151

Staff Support

$65,802

School Administration

$382,701

District Administration

$416,231

Instructional

$3,567,494

Activities & Athletics

$326,986

Student Support

$347,529

Staff Support

$70,890

School Administration

$350,077

District Administration

$583,245

Food Services

$225,090

Transportation

$616,316

Operations & Maintenance

$865,558

Other Support

$1,029,333

Enterprise

$0

Food Services

$193,270

Transportation

$512,818

Operations & Maintenance

$781,895

Other Support

$742,243

Enterprise

$0

Food Services

$138,007

Transportation

$406,280

Operations & Maintenance

$795,639

Other Support

$516,731

Enterprise

$0

Historical Data