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Historical Data

District 49 (1110)

10850 EAST WOODMEN ROAD
PEYTON, CO 80831

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
24,766 Students Served	23,984 Students Served	23,890 Students Served
32 Schools in District	31 Schools in District	30 Schools in District
Spending
Total Spending Per Student $10,551	Total Spending Per Student $9,596	Total Spending Per Student $9,272
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 $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 $261,293,437	Total $230,139,828	Total $221,502,891
Construction, Debt, Refinancing & Other $46,057,726	Construction, Debt, Refinancing & Other $36,045,701	Construction, Debt, Refinancing & Other $44,586,398
Total Spending $307,351,163	Total Spending $266,185,529	Total Spending $266,089,289
Funding
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 $302,180,387	Total $265,114,227	Total $255,529,432
Other $105,329,233	Other $0	Other $7,485,648
Total Funding $407,509,619	Total Funding $265,114,227	Total Funding $263,015,080

2021-2022	2020-2021	2019-2020
24,766 Students Served	23,984 Students Served	23,890 Students Served
32 Schools in District	31 Schools in District	30 Schools in District
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 $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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 $261,293,437	Total $230,139,828	Total $221,502,891
Construction, Debt, Refinancing & Other $46,057,726	Construction, Debt, Refinancing & Other $36,045,701	Construction, Debt, Refinancing & Other $44,586,398
Total Spending $307,351,163	Total Spending $266,185,529	Total Spending $266,089,289
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
$7,611 $ Per Student	$6,859 $ Per Student	$6,714 $ 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 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 $188,496,744	Learning Environment Spending $164,495,446	Learning Environment Spending $160,388,460
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
$2,939 $ Per Student	$2,737 $ Per Student	$2,558 $ 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 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 $72,796,692	Operations Spending $65,644,381	Operations Spending $61,114,431
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 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 $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 3% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 1% Services 8% Supplies 0% Property, Debt & Other 91%

2021-2022	2020-2021	2019-2020
24,766 Students Served	23,984 Students Served	23,890 Students Served
32 Schools in District	31 Schools in District	30 Schools in District
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 $302,180,387	Total $265,114,227	Total $255,529,432
Other $105,329,233	Other $0	Other $7,485,648
Total Funding $407,509,619	Total Funding $265,114,227	Total Funding $263,015,080
Local
$4,587,678 Gifts, Grants & Donations	$3,170,826 Gifts, Grants & Donations	$605,246 Gifts, Grants & Donations
Local Sources $50,513,009	Local Sources $39,414,276	Local Sources $47,607,006
State
State Sources $222,737,181	State Sources $201,260,656	State Sources $193,489,321
Federal
Federal Sources $28,930,196	Federal Sources $24,439,295	Federal Sources $14,433,106
Other
Other Sources $105,329,233	Other Sources $0	Other Sources $7,485,648

pendingHistorical Data

District 49 (1110)

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

$5,309,375

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

Food Services

$4,066,250

Transportation

$4,618,808

Operations & Maintenance

$23,190,613

Other Support

$28,798,893

Enterprise

$439,868

Construction Facilities Acquisitions and Construction Services

$20,563,642

Debt Services & Other Uses

$25,080,003

Community Services

$414,082

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$9,274,438

Debt Services & Other Uses

$26,417,119

Historical Data