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Historical Data

Falcon High School (2908)

10255 LAMBERT ROAD
PEYTON, CO 80831

Spending

2023-2024	2022-2023	2021-2022	2020-2021
1,263 Students Served	1,248 Students Served	1,279 Students Served	1,196 Students Served
32 Schools in District	34 Schools in District	32 Schools in District	31 Schools in District
District 49	District 49	District 49	District 49
Total Spending Per Student $10,269 Breakdown School Level Spending Per Student $8,925 0.0% School Share Of Central Spending Per Student $1,344 0.0%	Total Spending Per Student $12,746 Breakdown School Level Spending Per Student $7,734 0.0% School Share Of Central Spending Per Student $5,012 0.0%	Total Spending Per Student $11,303 Breakdown School Level Spending Per Student $6,893 0.0% School Share Of Central Spending Per Student $4,410 0.0%	Total Spending Per Student $10,616 Breakdown School Level Spending Per Student $6,487 0.0% School Share Of Central Spending Per Student $4,129 0.0%
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 $9,315,581 83% Operations $1,956,850 17%	Breakdown by Type Learning Environment $8,121,807 84% Operations $1,529,976 16%	Breakdown by Type Learning Environment $7,451,099 85% Operations $1,364,057 15%	Breakdown by Type Learning Environment $6,514,060 84% Operations $1,244,173 16%
Total $11,272,430	Total $9,651,784	Total $8,815,155	Total $7,758,233
Construction, Debt, Refinancing & Other $1,657,120	Construction, Debt, Refinancing & Other $256,567	Construction, Debt, Refinancing & Other $112,358	Construction, Debt, Refinancing & Other $168,804
Total Spending $12,929,551	Total Spending $9,908,351	Total Spending $8,927,513	Total Spending $7,927,037
Spending Areas Salaries & Benefits 68% Services 8% Supplies 11% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 75% Services 10% Supplies 12% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 78% Services 6% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 5% Supplies 9% Property, Debt & Other 2%
Learning Environment
$7,376 $ Per Student	$6,508 $ Per Student	$5,826 $ Per Student	$5,447 $ Per Student
Breakdown by Type Instructional 67% Activities & Athletics 11% Student Support 8% Staff Support 6% School Administration 8% District Administration 0% Instructional $6,240,726 $4,941 $ Per Student Activities & Athletics $1,003,471 $795 $ Per Student Student Support $731,116 $579 $ Per Student Staff Support $575,408 $456 $ Per Student School Administration $764,859 $606 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 11% Student Support 5% Staff Support 4% School Administration 13% District Administration 0% Instructional $5,511,189 $4,416 $ Per Student Activities & Athletics $884,702 $709 $ Per Student Student Support $397,187 $318 $ Per Student Staff Support $311,892 $250 $ Per Student School Administration $1,016,837 $815 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 11% Student Support 4% Staff Support 3% School Administration 11% District Administration 1% Instructional $5,220,966 $4,082 $ Per Student Activities & Athletics $828,447 $648 $ Per Student Student Support $281,207 $220 $ Per Student Staff Support $187,549 $147 $ Per Student School Administration $852,425 $666 $ Per Student District Administration $80,505 $63 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 9% Student Support 7% Staff Support 3% School Administration 8% District Administration 0% Instructional $4,770,874 $3,989 $ Per Student Activities & Athletics $581,654 $486 $ Per Student Student Support $476,218 $398 $ Per Student Staff Support $174,834 $146 $ Per Student School Administration $510,480 $427 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $9,315,581	Learning Environment Spending $8,121,807	Learning Environment Spending $7,451,099	Learning Environment Spending $6,514,060
Spending Areas Salaries & Benefits 86% Services 5% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 6% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 86% Services 2% Supplies 11% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 92% Services 2% Supplies 6% Property, Debt & Other 0%
Operations
$1,549 $ Per Student	$1,226 $ Per Student	$1,067 $ Per Student	$1,040 $ Per Student
Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 67% Other Support 17% Enterprise 0% Food Services $328,565 $260 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,303,804 $1,032 $ Per Student Other Support $324,480 $257 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 0% Operations & Maintenance 70% Other Support 16% Enterprise 0% Food Services $223,787 $179 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $1,068,514 $856 $ Per Student Other Support $237,675 $190 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 71% Other Support 13% Enterprise 0% Food Services $224,987 $176 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $968,162 $757 $ Per Student Other Support $170,907 $134 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 9% Transportation 0% Operations & Maintenance 78% Other Support 13% Enterprise 0% Food Services $111,277 $93 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $970,779 $812 $ Per Student Other Support $162,117 $136 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,956,850	Operations Spending $1,529,976	Operations Spending $1,364,057	Operations Spending $1,244,173
Spending Areas Salaries & Benefits 43% Services 30% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 31% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 28% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 24% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,573,426 Debt Services & Other Uses $83,695 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 73% Debt Services & Other Uses 27% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $187,107 Debt Services & Other Uses $69,460 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $67,424 Debt Services & Other Uses $44,934 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $150,441 Debt Services & Other Uses $18,363 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,657,120	Construction, Debt, Refinancing & Other Spending $256,567	Construction, Debt, Refinancing & Other Spending $112,358	Construction, Debt, Refinancing & Other Spending $168,804
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Falcon High School (2908)

Instructional

$6,240,726

Activities & Athletics

$1,003,471

Student Support

$731,116

Staff Support

$575,408

School Administration

$764,859

District Administration

$0

Instructional

$5,511,189

Activities & Athletics

$884,702

Student Support

$397,187

Staff Support

$311,892

School Administration

$1,016,837

District Administration

$0

Instructional

$5,220,966

Activities & Athletics

$828,447

Student Support

$281,207

Staff Support

$187,549

School Administration

$852,425

District Administration

$80,505

Instructional

$4,770,874

Activities & Athletics

$581,654

Student Support

$476,218

Staff Support

$174,834

School Administration

$510,480

District Administration

$0

Food Services

$328,565

Transportation

$0

Operations & Maintenance

$1,303,804

Other Support

$324,480

Enterprise

$0

Food Services

$223,787

Transportation

$0

Operations & Maintenance

$1,068,514

Other Support

$237,675

Enterprise

$0

Food Services

$224,987

Transportation

$0

Operations & Maintenance

$968,162

Other Support

$170,907

Enterprise

$0

Historical Data