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Historical Data

Fremont RE-2 (1150)

403 WEST 5TH STREET
FLORENCE, CO 81226

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
1,394 Students Served	1,426 Students Served	1,368 Students Served	1,398 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Spending
Total Spending Per Student $12,125	Total Spending Per Student $10,419	Total Spending Per Student $9,938	Total Spending Per Student $10,166
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 $12,385,576 73% Operations $4,517,034 27%	Breakdown by Type Learning Environment $10,815,178 73% Operations $4,041,808 27%	Breakdown by Type Learning Environment $9,463,164 70% Operations $4,131,978 30%	Breakdown by Type Learning Environment $10,569,854 74% Operations $3,642,195 26%
Total $16,902,610	Total $14,856,986	Total $13,595,142	Total $14,212,049
Construction, Debt, Refinancing & Other $10,820,369	Construction, Debt, Refinancing & Other $2,765,342	Construction, Debt, Refinancing & Other $4,976,453	Construction, Debt, Refinancing & Other $1,909,241
Total Spending $27,722,979	Total Spending $17,622,328	Total Spending $18,571,595	Total Spending $16,121,290
Funding
Breakdown by Type Local $8,585,632 33% State $13,590,095 53% Federal $3,563,456 14%	Breakdown by Type Local $7,248,377 36% State $10,400,541 52% Federal $2,472,124 12%	Breakdown by Type Local $6,292,114 33% State $9,696,618 52% Federal $2,828,988 15%	Breakdown by Type Local $6,838,971 38% State $9,802,335 54% Federal $1,461,050 8%
Total $25,739,183	Total $20,121,042	Total $18,817,720	Total $18,102,356
Other $28,664,533	Other $0	Other $2,541,184	Other $0
Total Funding $54,403,716	Total Funding $20,121,042	Total Funding $21,358,904	Total Funding $18,102,356

2022-2023	2021-2022	2020-2021	2019-2020
1,394 Students Served	1,426 Students Served	1,368 Students Served	1,398 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Total Spending Per Student $12,125 Breakdown School Level Spending Per Student $8,073 66.6% School Share Of Central Spending Per Student $4,052 33.4%	Total Spending Per Student $10,419 Breakdown School Level Spending Per Student $6,982 67.0% School Share Of Central Spending Per Student $3,437 33.0%	Total Spending Per Student $9,938 Breakdown School Level Spending Per Student $6,727 67.7% School Share Of Central Spending Per Student $3,211 32.3%	Total Spending Per Student $10,166 Breakdown School Level Spending Per Student $7,264 71.4% School Share Of Central Spending Per Student $2,902 28.6%
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 $12,385,576 73% Operations $4,517,034 27%	Breakdown by Type Learning Environment $10,815,178 73% Operations $4,041,808 27%	Breakdown by Type Learning Environment $9,463,164 70% Operations $4,131,978 30%	Breakdown by Type Learning Environment $10,569,854 74% Operations $3,642,195 26%
Total $16,902,610	Total $14,856,986	Total $13,595,142	Total $14,212,049
Construction, Debt, Refinancing & Other $10,820,369	Construction, Debt, Refinancing & Other $2,765,342	Construction, Debt, Refinancing & Other $4,976,453	Construction, Debt, Refinancing & Other $1,909,241
Total Spending $27,722,979	Total Spending $17,622,328	Total Spending $18,571,595	Total Spending $16,121,290
Spending Areas Salaries & Benefits 45% Services 11% Supplies 10% Property, Debt & Other 34%	Spending Areas Salaries & Benefits 60% Services 10% Supplies 15% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 55% Services 7% Supplies 11% Property, Debt & Other 27%	Spending Areas Salaries & Benefits 69% Services 8% Supplies 12% Property, Debt & Other 12%
Learning Environment
$8,885 $ Per Student	$7,584 $ Per Student	$6,918 $ Per Student	$7,561 $ 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 67% Activities & Athletics 8% Student Support 9% Staff Support 2% School Administration 8% District Administration 6% Instructional $8,358,951 $5,996 $ Per Student Activities & Athletics $964,287 $692 $ Per Student Student Support $1,107,367 $794 $ Per Student Staff Support $204,101 $146 $ Per Student School Administration $949,625 $681 $ Per Student District Administration $801,246 $575 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 6% Student Support 5% Staff Support 2% School Administration 8% District Administration 6% Instructional $7,865,662 $5,516 $ Per Student Activities & Athletics $623,511 $437 $ Per Student Student Support $594,018 $417 $ Per Student Staff Support $191,564 $134 $ Per Student School Administration $857,936 $602 $ Per Student District Administration $682,487 $479 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 4% Student Support 6% Staff Support 1% School Administration 9% District Administration 6% Instructional $6,924,950 $5,062 $ Per Student Activities & Athletics $400,855 $293 $ Per Student Student Support $557,529 $408 $ Per Student Staff Support $133,844 $98 $ Per Student School Administration $838,108 $613 $ Per Student District Administration $607,878 $444 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 5% Student Support 6% Staff Support 3% School Administration 9% District Administration 5% Instructional $7,628,976 $5,457 $ Per Student Activities & Athletics $501,717 $359 $ Per Student Student Support $641,909 $459 $ Per Student Staff Support $278,934 $200 $ Per Student School Administration $963,214 $689 $ Per Student District Administration $555,103 $397 $ Per Student
Learning Environment Spending $12,385,576	Learning Environment Spending $10,815,178	Learning Environment Spending $9,463,164	Learning Environment Spending $10,569,854
Spending Areas Salaries & Benefits 85% Services 6% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 6% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%
Operations
$3,240 $ Per Student	$2,834 $ Per Student	$3,020 $ Per Student	$2,605 $ 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 24% Transportation 16% Operations & Maintenance 44% Other Support 15% Enterprise 0% Food Services $1,103,070 $791 $ Per Student Transportation $745,233 $535 $ Per Student Operations & Maintenance $1,983,546 $1,423 $ Per Student Other Support $685,185 $492 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 25% Transportation 17% Operations & Maintenance 46% Other Support 13% Enterprise 0% Food Services $1,008,140 $707 $ Per Student Transportation $669,394 $469 $ Per Student Operations & Maintenance $1,845,301 $1,294 $ Per Student Other Support $518,972 $364 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 15% Operations & Maintenance 42% Other Support 21% Enterprise 0% Food Services $894,952 $654 $ Per Student Transportation $616,891 $451 $ Per Student Operations & Maintenance $1,745,678 $1,276 $ Per Student Other Support $874,457 $639 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 19% Operations & Maintenance 48% Other Support 15% Enterprise 0% Food Services $685,012 $490 $ Per Student Transportation $692,244 $495 $ Per Student Operations & Maintenance $1,735,932 $1,242 $ Per Student Other Support $529,007 $378 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,517,034	Operations Spending $4,041,808	Operations Spending $4,131,978	Operations Spending $3,642,195
Spending Areas Salaries & Benefits 43% Services 23% Supplies 34% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 44% Services 22% Supplies 35% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 20% Supplies 38% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 21% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 78% Debt Services & Other Uses 21% Community Services 1% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,427,634 Debt Services & Other Uses $2,287,905 Community Services $104,829 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 61% Community Services 5% Adult Education 0% Construction Facilities Acquisitions and Construction Services $932,318 Debt Services & Other Uses $1,694,415 Community Services $138,610 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 31% Community Services 3% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,283,721 Debt Services & Other Uses $1,553,836 Community Services $138,896 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 11% Debt Services & Other Uses 81% Community Services 7% Adult Education 0% Construction Facilities Acquisitions and Construction Services $214,891 Debt Services & Other Uses $1,554,086 Community Services $140,264 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,820,369	Construction, Debt, Refinancing & Other Spending $2,765,342	Construction, Debt, Refinancing & Other Spending $4,976,453	Construction, Debt, Refinancing & Other Spending $1,909,241
Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

2022-2023	2021-2022	2020-2021	2019-2020
1,394 Students Served	1,426 Students Served	1,368 Students Served	1,398 Students Served
3 Schools in District	3 Schools in District	3 Schools in District	3 Schools in District
Breakdown by Type Local $8,585,632 33% State $13,590,095 53% Federal $3,563,456 14%	Breakdown by Type Local $7,248,377 36% State $10,400,541 52% Federal $2,472,124 12%	Breakdown by Type Local $6,292,114 33% State $9,696,618 52% Federal $2,828,988 15%	Breakdown by Type Local $6,838,971 38% State $9,802,335 54% Federal $1,461,050 8%
Total $25,739,183	Total $20,121,042	Total $18,817,720	Total $18,102,356
Other $28,664,533	Other $0	Other $2,541,184	Other $0
Total Funding $54,403,716	Total Funding $20,121,042	Total Funding $21,358,904	Total Funding $18,102,356
Local
$19,000 Gifts, Grants & Donations	$39,300 Gifts, Grants & Donations	$7,500 Gifts, Grants & Donations	$46,000 Gifts, Grants & Donations
Local Sources $8,585,632	Local Sources $7,248,377	Local Sources $6,292,114	Local Sources $6,838,971
State
State Sources $13,590,095	State Sources $10,400,541	State Sources $9,696,618	State Sources $9,802,335
Federal
Federal Sources $3,563,456	Federal Sources $2,472,124	Federal Sources $2,828,988	Federal Sources $1,461,050
Other
Other Sources $28,664,533	Other Sources $0	Other Sources $2,541,184	Other Sources $0

pendingHistorical Data

Fremont RE-2 (1150)

Instructional

$8,358,951

Activities & Athletics

$964,287

Student Support

$1,107,367

Staff Support

$204,101

School Administration

$949,625

District Administration

$801,246

Instructional

$7,865,662

Activities & Athletics

$623,511

Student Support

$594,018

Staff Support

$191,564

School Administration

$857,936

District Administration

$682,487

Instructional

$6,924,950

Activities & Athletics

$400,855

Student Support

$557,529

Staff Support

$133,844

School Administration

$838,108

District Administration

$607,878

Instructional

$7,628,976

Activities & Athletics

$501,717

Student Support

$641,909

Staff Support

$278,934

School Administration

$963,214

District Administration

$555,103

Food Services

$1,103,070

Transportation

$745,233

Operations & Maintenance

$1,983,546

Other Support

$685,185

Enterprise

$0

Food Services

$1,008,140

Transportation

$669,394

Operations & Maintenance

$1,845,301

Other Support

$518,972

Enterprise

$0

Food Services

$894,952

Transportation

$616,891

Operations & Maintenance

$1,745,678

Other Support

$874,457

Enterprise

$0

Historical Data