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Historical Data

District 49 (1110)

10850 EAST WOODMEN ROAD
PEYTON, CO 80831

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
25,616 Students Served	24,766 Students Served	23,984 Students Served	23,890 Students Served
34 Schools in District	32 Schools in District	31 Schools in District	30 Schools in District
Spending
Total Spending Per Student $11,358	Total Spending Per Student $10,551	Total Spending Per Student $9,596	Total Spending Per Student $9,272
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 $213,810,798 73% Operations $77,132,812 27%	Breakdown by Type Learning Environment $188,496,744 72% Operations $72,796,692 28%	Breakdown by Type Learning Environment $164,495,446 71% Operations $65,644,381 29%	Breakdown by Type Learning Environment $160,388,460 72% Operations $61,114,431 28%
Total $290,943,610	Total $261,293,437	Total $230,139,828	Total $221,502,891
Construction, Debt, Refinancing & Other $68,007,849	Construction, Debt, Refinancing & Other $46,057,726	Construction, Debt, Refinancing & Other $36,045,701	Construction, Debt, Refinancing & Other $44,586,398
Total Spending $358,951,460	Total Spending $307,351,163	Total Spending $266,185,529	Total Spending $266,089,289
Funding
Breakdown by Type Local $64,665,981 19% State $250,285,870 74% Federal $25,363,959 7%	Breakdown by Type Local $50,513,009 17% State $222,737,181 74% Federal $28,930,196 10%	Breakdown by Type Local $39,414,276 15% State $201,260,656 76% Federal $24,439,295 9%	Breakdown by Type Local $47,607,006 19% State $193,489,321 76% Federal $14,433,106 6%
Total $340,315,811	Total $302,180,387	Total $265,114,227	Total $255,529,432
Other $1,379,431	Other $105,329,233	Other $0	Other $7,485,648
Total Funding $341,695,242	Total Funding $407,509,619	Total Funding $265,114,227	Total Funding $263,015,080

2022-2023	2021-2022	2020-2021	2019-2020
25,616 Students Served	24,766 Students Served	23,984 Students Served	23,890 Students Served
34 Schools in District	32 Schools in District	31 Schools in District	30 Schools in District
Total Spending Per Student $11,358 Breakdown School Level Spending Per Student $8,559 75.4% School Share Of Central Spending Per Student $2,799 24.6%	Total Spending Per Student $10,551 Breakdown School Level Spending Per Student $8,041 76.2% School Share Of Central Spending Per Student $2,510 23.8%	Total Spending Per Student $9,596 Breakdown School Level Spending Per Student $7,195 75.0% School Share Of Central Spending Per Student $2,401 25.0%	Total Spending Per Student $9,272 Breakdown School Level Spending Per Student $6,933 74.8% School Share Of Central Spending Per Student $2,339 25.2%
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 $213,810,798 73% Operations $77,132,812 27%	Breakdown by Type Learning Environment $188,496,744 72% Operations $72,796,692 28%	Breakdown by Type Learning Environment $164,495,446 71% Operations $65,644,381 29%	Breakdown by Type Learning Environment $160,388,460 72% Operations $61,114,431 28%
Total $290,943,610	Total $261,293,437	Total $230,139,828	Total $221,502,891
Construction, Debt, Refinancing & Other $68,007,849	Construction, Debt, Refinancing & Other $46,057,726	Construction, Debt, Refinancing & Other $36,045,701	Construction, Debt, Refinancing & Other $44,586,398
Total Spending $358,951,460	Total Spending $307,351,163	Total Spending $266,185,529	Total Spending $266,089,289
Spending Areas Salaries & Benefits 58% Services 16% Supplies 7% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 60% Services 17% Supplies 8% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 63% Services 18% Supplies 6% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 60% Services 18% Supplies 6% Property, Debt & Other 15%
Learning Environment
$8,347 $ Per Student	$7,611 $ Per Student	$6,859 $ Per Student	$6,714 $ 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 66% Activities & Athletics 3% Student Support 11% Staff Support 5% School Administration 13% District Administration 3% Instructional $140,861,387 $5,499 $ Per Student Activities & Athletics $5,744,479 $224 $ Per Student Student Support $23,372,226 $912 $ Per Student Staff Support $10,525,332 $411 $ Per Student School Administration $27,693,241 $1,081 $ Per Student District Administration $5,614,134 $219 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 9% Staff Support 5% School Administration 14% District Administration 2% Instructional $124,141,716 $5,013 $ Per Student Activities & Athletics $6,284,874 $254 $ Per Student Student Support $17,872,055 $722 $ Per Student Staff Support $10,070,449 $407 $ Per Student School Administration $25,644,412 $1,035 $ Per Student District Administration $4,483,239 $181 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 2% Student Support 9% Staff Support 7% School Administration 13% District Administration 2% Instructional $108,902,421 $4,541 $ Per Student Activities & Athletics $3,077,900 $128 $ Per Student Student Support $15,510,862 $647 $ Per Student Staff Support $12,272,707 $512 $ Per Student School Administration $21,905,665 $913 $ Per Student District Administration $2,825,891 $118 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 10% Staff Support 7% School Administration 12% District Administration 2% Instructional $106,630,681 $4,463 $ Per Student Activities & Athletics $5,037,435 $211 $ Per Student Student Support $16,346,880 $684 $ Per Student Staff Support $10,463,352 $438 $ Per Student School Administration $18,727,055 $784 $ Per Student District Administration $3,183,057 $133 $ Per Student
Learning Environment Spending $213,810,798	Learning Environment Spending $188,496,744	Learning Environment Spending $164,495,446	Learning Environment Spending $160,388,460
Spending Areas Salaries & Benefits 83% Services 9% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 8% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 0%
Operations
$3,011 $ Per Student	$2,939 $ Per Student	$2,737 $ Per Student	$2,558 $ Per Student
$3,783 $ 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 7% Transportation 7% Operations & Maintenance 39% Other Support 47% Enterprise 0% Food Services $5,472,954 $214 $ Per Student Transportation $5,325,912 $208 $ Per Student Operations & Maintenance $29,941,181 $1,169 $ Per Student Other Support $36,335,088 $1,418 $ Per Student Enterprise $57,678 $2 $ Per Student	Breakdown by Type Food Services 7% Transportation 6% Operations & Maintenance 40% Other Support 47% Enterprise 0% Food Services $5,309,375 $214 $ Per Student Transportation $4,703,204 $190 $ Per Student Operations & Maintenance $28,825,580 $1,164 $ Per Student Other Support $33,958,533 $1,371 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 5% Transportation 6% Operations & Maintenance 41% Other Support 47% Enterprise 1% Food Services $3,269,967 $136 $ Per Student Transportation $3,860,453 $161 $ Per Student Operations & Maintenance $26,808,201 $1,118 $ Per Student Other Support $31,178,204 $1,300 $ Per Student Enterprise $527,556 $22 $ Per Student	Breakdown by Type Food Services 7% Transportation 8% Operations & Maintenance 38% Other Support 47% Enterprise 1% Food Services $4,066,250 $170 $ Per Student Transportation $4,618,808 $193 $ Per Student Operations & Maintenance $23,190,613 $971 $ Per Student Other Support $28,798,893 $1,205 $ Per Student Enterprise $439,868 $18 $ Per Student
Operations Spending $77,132,812	Operations Spending $72,796,692	Operations Spending $65,644,381	Operations Spending $61,114,431
Spending Areas Salaries & Benefits 39% Services 47% Supplies 12% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 35% Services 51% Supplies 14% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 52% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 52% Supplies 11% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 63% Debt Services & Other Uses 36% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $42,974,929 Debt Services & Other Uses $24,394,560 Community Services $638,361 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 45% Debt Services & Other Uses 54% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $20,563,642 Debt Services & Other Uses $25,080,003 Community Services $414,082 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 73% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $9,274,438 Debt Services & Other Uses $26,417,119 Community Services $354,144 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 53% Debt Services & Other Uses 47% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,554,594 Debt Services & Other Uses $20,887,206 Community Services $144,597 Adult Education $0
Construction, Debt, Refinancing & Other Spending $68,007,849	Construction, Debt, Refinancing & Other Spending $46,057,726	Construction, Debt, Refinancing & Other Spending $36,045,701	Construction, Debt, Refinancing & Other Spending $44,586,398
Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 1% Services 3% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 1% Services 8% Supplies 0% Property, Debt & Other 91%

2022-2023	2021-2022	2020-2021	2019-2020
25,616 Students Served	24,766 Students Served	23,984 Students Served	23,890 Students Served
34 Schools in District	32 Schools in District	31 Schools in District	30 Schools in District
Breakdown by Type Local $64,665,981 19% State $250,285,870 74% Federal $25,363,959 7%	Breakdown by Type Local $50,513,009 17% State $222,737,181 74% Federal $28,930,196 10%	Breakdown by Type Local $39,414,276 15% State $201,260,656 76% Federal $24,439,295 9%	Breakdown by Type Local $47,607,006 19% State $193,489,321 76% Federal $14,433,106 6%
Total $340,315,811	Total $302,180,387	Total $265,114,227	Total $255,529,432
Other $1,379,431	Other $105,329,233	Other $0	Other $7,485,648
Total Funding $341,695,242	Total Funding $407,509,619	Total Funding $265,114,227	Total Funding $263,015,080
Local
$4,246,860 Gifts, Grants & Donations	$4,587,678 Gifts, Grants & Donations	$3,170,826 Gifts, Grants & Donations	$605,246 Gifts, Grants & Donations
Local Sources $64,665,981	Local Sources $50,513,009	Local Sources $39,414,276	Local Sources $47,607,006
State
State Sources $250,285,870	State Sources $222,737,181	State Sources $201,260,656	State Sources $193,489,321
Federal
Federal Sources $25,363,959	Federal Sources $28,930,196	Federal Sources $24,439,295	Federal Sources $14,433,106
Other
Other Sources $1,379,431	Other Sources $105,329,233	Other Sources $0	Other Sources $7,485,648

pendingHistorical Data

District 49 (1110)

Instructional

$140,861,387

Activities & Athletics

$5,744,479

Student Support

$23,372,226

Staff Support

$10,525,332

School Administration

$27,693,241

District Administration

$5,614,134

Instructional

$124,141,716

Activities & Athletics

$6,284,874

Student Support

$17,872,055

Staff Support

$10,070,449

School Administration

$25,644,412

District Administration

$4,483,239

Instructional

$108,902,421

Activities & Athletics

$3,077,900

Student Support

$15,510,862

Staff Support

$12,272,707

School Administration

$21,905,665

District Administration

$2,825,891

Instructional

$106,630,681

Activities & Athletics

$5,037,435

Student Support

$16,346,880

Staff Support

$10,463,352

School Administration

$18,727,055

District Administration

$3,183,057

Food Services

$5,472,954

Transportation

$5,325,912

Operations & Maintenance

$29,941,181

Other Support

$36,335,088

Enterprise

$57,678

Food Services

$5,309,375

Transportation

$4,703,204

Operations & Maintenance

$28,825,580

Other Support

$33,958,533

Enterprise

$0

Food Services

$3,269,967

Transportation

$3,860,453

Operations & Maintenance

$26,808,201

Other Support

$31,178,204

Enterprise

$527,556

Historical Data