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Historical Data

Falcon High School (2908)

10255 LAMBERT ROAD
PEYTON, CO 80831

Spending

2021-2022	2020-2021	2019-2020
1,279 Students Served	1,196 Students Served	1,240 Students Served
32 Schools in District	31 Schools in District	30 Schools in District
District 49	District 49	District 49
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%	Total Spending Per Student $10,483 Breakdown School Level Spending Per Student $6,604 0.0% School Share Of Central Spending Per Student $3,879 0.0%
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 $7,451,099 85% Operations $1,364,057 15%	Breakdown by Type Learning Environment $6,514,060 84% Operations $1,244,173 16%	Breakdown by Type Learning Environment $6,860,077 84% Operations $1,329,069 16%
Total $8,815,155	Total $7,758,233	Total $8,189,146
Construction, Debt, Refinancing & Other $112,358	Construction, Debt, Refinancing & Other $168,804	Construction, Debt, Refinancing & Other $412,193
Total Spending $8,927,513	Total Spending $7,927,037	Total Spending $8,601,339
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%	Spending Areas Salaries & Benefits 78% Services 7% Supplies 10% Property, Debt & Other 5%
Learning Environment
$5,826 $ Per Student	$5,447 $ Per Student	$5,532 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 11% Student Support 8% Staff Support 2% School Administration 7% District Administration 0% Instructional $4,921,760 $3,969 $ Per Student Activities & Athletics $756,172 $610 $ Per Student Student Support $526,532 $425 $ Per Student Staff Support $170,970 $138 $ Per Student School Administration $484,644 $391 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $7,451,099	Learning Environment Spending $6,514,060	Learning Environment Spending $6,860,077
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%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 8% Property, Debt & Other 0%
Operations
$1,067 $ Per Student	$1,040 $ Per Student	$1,072 $ 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	Breakdown by Type Food Services 13% Transportation 0% Operations & Maintenance 73% Other Support 14% Enterprise 0% Food Services $176,901 $143 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $971,087 $783 $ Per Student Other Support $181,082 $146 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,364,057	Operations Spending $1,244,173	Operations Spending $1,329,069
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%	Spending Areas Salaries & Benefits 46% Services 29% Supplies 25% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $380,403 Debt Services & Other Uses $31,790 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $112,358	Construction, Debt, Refinancing & Other Spending $168,804	Construction, Debt, Refinancing & Other Spending $412,193
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 4% Supplies 0% Property, Debt & Other 96%

Historical DataHistorical Data

Falcon High School (2908)

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

Instructional

$4,921,760

Activities & Athletics

$756,172

Student Support

$526,532

Staff Support

$170,970

School Administration

$484,644

District Administration

$0

Food Services

$224,987

Transportation

$0

Operations & Maintenance

$968,162

Other Support

$170,907

Enterprise

$0

Food Services

$111,277

Transportation

$0

Operations & Maintenance

$970,779

Other Support

$162,117

Enterprise

$0

Food Services

$176,901

Transportation

$0

Operations & Maintenance

$971,087

Other Support

$181,082

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$67,424

Debt Services & Other Uses

$44,934

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$150,441

Debt Services & Other Uses

$18,363

Historical Data