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Historical Data

District 49 (1110)

10850 EAST WOODMEN ROAD
PEYTON, CO 80831

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

26,649 Students Served	25,799 Students Served	25,616 Students Served	24,766 Students Served
33 Schools in District	32 Schools in District	34 Schools in District	32 Schools in District
Spending
Total Spending Per Student $13,481	Total Spending Per Student $12,478	Total Spending Per Student $11,358	Total Spending Per Student $10,551
Federal Spending Per Student $489	Federal Spending Per Student $652	Federal Spending Per Student $741	Federal Spending Per Student $778
State/Local Spending Per Student $12,992	State/Local Spending Per Student $11,826	State/Local Spending Per Student $10,617	State/Local Spending Per Student $9,773
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $258,099,297 72% Operations $101,151,150 28%	Breakdown by Type Learning Environment $232,576,489 72% Operations $89,348,720 28%	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%
Total $359,250,446	Total $321,925,209	Total $290,943,610	Total $261,293,437
Construction, Debt, Refinancing & Other $69,695,874	Construction, Debt, Refinancing & Other $94,159,501	Construction, Debt, Refinancing & Other $68,007,849	Construction, Debt, Refinancing & Other $46,057,726
Total Spending $428,946,320	Total Spending $416,084,710	Total Spending $358,951,460	Total Spending $307,351,163
Funding
Breakdown by Type Local $44,230,761 11% State $339,458,541 84% Federal $19,002,639 5%	Breakdown by Type Local $119,589,950 27% State $295,258,559 67% Federal $22,925,942 5%	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%
Total $402,691,941	Total $437,774,451	Total $340,315,811	Total $302,180,387
Other $5,932,440	Other $-45,257,237	Other $1,379,431	Other $105,329,233
Total Funding $408,624,381	Total Funding $392,517,213	Total Funding $341,695,242	Total Funding $407,509,619

2024-2025	2023-2024	2022-2023	2021-2022

26,649 Students Served	25,799 Students Served	25,616 Students Served	24,766 Students Served
33 Schools in District	32 Schools in District	34 Schools in District	32 Schools in District
Total Spending Per Student $13,481 Breakdown School Level Spending Per Student $10,375 77.0% School Share Of Central Spending Per Student $3,106 23.0%	Total Spending Per Student $12,478 Breakdown School Level Spending Per Student $11,746 94.1% School Share Of Central Spending Per Student $732 5.9%	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%
Federal Spending Per Student $489	Federal Spending Per Student $652	Federal Spending Per Student $741	Federal Spending Per Student $778
State/Local Spending Per Student $12,992	State/Local Spending Per Student $11,826	State/Local Spending Per Student $10,617	State/Local Spending Per Student $9,773
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $258,099,297 72% Operations $101,151,150 28%	Breakdown by Type Learning Environment $232,576,489 72% Operations $89,348,720 28%	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%
Total $359,250,446	Total $321,925,209	Total $290,943,610	Total $261,293,437
Construction, Debt, Refinancing & Other $69,695,874	Construction, Debt, Refinancing & Other $94,159,501	Construction, Debt, Refinancing & Other $68,007,849	Construction, Debt, Refinancing & Other $46,057,726
Total Spending $428,946,320	Total Spending $416,084,710	Total Spending $358,951,460	Total Spending $307,351,163
Spending Areas Salaries & Benefits 61% Services 16% Supplies 7% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 55% Services 16% Supplies 7% Property, Debt & Other 22%	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%
Learning Environment
$9,685 $ Per Student	$9,015 $ Per Student	$8,347 $ Per Student	$7,611 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 10% Staff Support 6% School Administration 13% District Administration 2% Instructional $171,855,593 $6,449 $ Per Student Activities & Athletics $7,309,357 $274 $ Per Student Student Support $27,086,522 $1,016 $ Per Student Staff Support $14,662,099 $550 $ Per Student School Administration $32,344,503 $1,214 $ Per Student District Administration $4,841,221 $182 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 11% Staff Support 7% School Administration 12% District Administration 2% Instructional $152,479,675 $5,910 $ Per Student Activities & Athletics $6,521,215 $253 $ Per Student Student Support $24,913,564 $966 $ Per Student Staff Support $15,585,707 $604 $ Per Student School Administration $27,806,942 $1,078 $ Per Student District Administration $5,269,386 $204 $ 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
Learning Environment Spending $258,099,297	Learning Environment Spending $232,576,489	Learning Environment Spending $213,810,798	Learning Environment Spending $188,496,744
Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 10% Supplies 7% Property, Debt & Other 1%	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%
Operations
$3,796 $ Per Student	$3,463 $ Per Student	$3,011 $ Per Student	$2,939 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 9% Transportation 7% Operations & Maintenance 36% Other Support 48% Enterprise 1% Food Services $8,718,967 $327 $ Per Student Transportation $7,202,434 $270 $ Per Student Operations & Maintenance $36,119,806 $1,355 $ Per Student Other Support $48,235,500 $1,810 $ Per Student Enterprise $874,442 $33 $ Per Student	Breakdown by Type Food Services 8% Transportation 6% Operations & Maintenance 37% Other Support 48% Enterprise 1% Food Services $7,081,845 $275 $ Per Student Transportation $5,703,156 $221 $ Per Student Operations & Maintenance $33,035,436 $1,280 $ Per Student Other Support $42,783,336 $1,658 $ Per Student Enterprise $744,947 $29 $ 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
Operations Spending $101,151,150	Operations Spending $89,348,720	Operations Spending $77,132,812	Operations Spending $72,796,692
Spending Areas Salaries & Benefits 41% Services 46% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 47% Supplies 14% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 56% Debt Services & Other Uses 41% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $39,031,617 Debt Services & Other Uses $28,264,684 Community Services $2,399,573 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 69% Debt Services & Other Uses 30% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $65,134,037 Debt Services & Other Uses $27,890,211 Community Services $1,135,253 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $69,695,874	Construction, Debt, Refinancing & Other Spending $94,159,501	Construction, Debt, Refinancing & Other Spending $68,007,849	Construction, Debt, Refinancing & Other Spending $46,057,726
Spending Areas Salaries & Benefits 4% Services 1% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 1% Services 1% Supplies 0% Property, Debt & Other 97%	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%

2024-2025	2023-2024	2022-2023	2021-2022

26,649 Students Served	25,799 Students Served	25,616 Students Served	24,766 Students Served
33 Schools in District	32 Schools in District	34 Schools in District	32 Schools in District
Breakdown by Type Local $44,230,761 11% State $339,458,541 84% Federal $19,002,639 5%	Breakdown by Type Local $119,589,950 27% State $295,258,559 67% Federal $22,925,942 5%	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%
Total $402,691,941	Total $437,774,451	Total $340,315,811	Total $302,180,387
Other $5,932,440	Other $-45,257,237	Other $1,379,431	Other $105,329,233
Total Funding $408,624,381	Total Funding $392,517,213	Total Funding $341,695,242	Total Funding $407,509,619
Local
$2,372,894 Gifts, Grants & Donations	$4,245,381 Gifts, Grants & Donations	$4,246,860 Gifts, Grants & Donations	$4,587,678 Gifts, Grants & Donations
Local Sources $44,230,761	Local Sources $119,589,950	Local Sources $64,665,981	Local Sources $50,513,009
State
State Sources $339,458,541	State Sources $295,258,559	State Sources $250,285,870	State Sources $222,737,181
Federal
Federal Sources $19,002,639	Federal Sources $22,925,942	Federal Sources $25,363,959	Federal Sources $28,930,196
Other
Other Sources $5,932,440	Other Sources $-45,257,237	Other Sources $1,379,431	Other Sources $105,329,233

pendingHistorical Data

District 49 (1110)

Instructional

$171,855,593

Activities & Athletics

$7,309,357

Student Support

$27,086,522

Staff Support

$14,662,099

School Administration

$32,344,503

District Administration

$4,841,221

Instructional

$152,479,675

Activities & Athletics

$6,521,215

Student Support

$24,913,564

Staff Support

$15,585,707

School Administration

$27,806,942

District Administration

$5,269,386

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

Food Services

$8,718,967

Transportation

$7,202,434

Operations & Maintenance

$36,119,806

Other Support

$48,235,500

Enterprise

$874,442

Food Services

$7,081,845

Transportation

$5,703,156

Operations & Maintenance

$33,035,436

Other Support

$42,783,336

Enterprise

$744,947

Food Services

$5,472,954

Transportation

$5,325,912

Operations & Maintenance

$29,941,181

Other Support

$36,335,088

Enterprise

$57,678

Historical Data