Home

Back

Historical Data

Cotopaxi RE-3 (1160)

0345 COUNTY ROAD 12
COTOPAXI, CO 81223

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
187 Students Served	229 Students Served	221 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $17,197	Total Spending Per Student $13,068	Total Spending Per Student $13,104
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,172,710 68% Operations $1,032,603 32%	Breakdown by Type Learning Environment $1,944,683 65% Operations $1,047,857 35%	Breakdown by Type Learning Environment $1,920,812 66% Operations $975,214 34%
Total $3,205,313	Total $2,992,540	Total $2,896,026
Construction, Debt, Refinancing & Other $10,553	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $235,708
Total Spending $3,215,865	Total Spending $2,992,540	Total Spending $3,131,734
Funding
Breakdown by Type Local $2,063,526 59% State $1,146,682 33% Federal $288,272 8%	Breakdown by Type Local $2,025,585 51% State $1,515,544 38% Federal $452,423 11%	Breakdown by Type Local $2,112,610 56% State $1,449,170 39% Federal $194,966 5%
Total $3,498,480	Total $3,993,551	Total $3,756,745
Other $0	Other $0	Other $0
Total Funding $3,498,480	Total Funding $3,993,551	Total Funding $3,756,745

2020-2021	2019-2020	2018-2019
187 Students Served	229 Students Served	221 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $17,197 Breakdown School Level Spending Per Student $10,206 59.3% School Share Of Central Spending Per Student $6,991 40.7%	Total Spending Per Student $13,068 Breakdown School Level Spending Per Student $7,460 57.1% School Share Of Central Spending Per Student $5,608 42.9%	Total Spending Per Student $13,104 Breakdown School Level Spending Per Student $7,466 57.0% School Share Of Central Spending Per Student $5,638 43.0%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
Breakdown by Type Learning Environment $2,172,710 68% Operations $1,032,603 32%	Breakdown by Type Learning Environment $1,944,683 65% Operations $1,047,857 35%	Breakdown by Type Learning Environment $1,920,812 66% Operations $975,214 34%
Total $3,205,313	Total $2,992,540	Total $2,896,026
Construction, Debt, Refinancing & Other $10,553	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $235,708
Total Spending $3,215,865	Total Spending $2,992,540	Total Spending $3,131,734
Spending Areas Salaries & Benefits 71% Services 13% Supplies 16% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 74% Services 6% Supplies 19% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 70% Services 8% Supplies 14% Property, Debt & Other 8%
Learning Environment
$11,619 $ Per Student	$8,492 $ Per Student	$8,691 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 76% Activities & Athletics 4% Student Support 4% Staff Support 1% School Administration 4% District Administration 10% Instructional $1,658,179 $8,867 $ Per Student Activities & Athletics $86,955 $465 $ Per Student Student Support $94,340 $504 $ Per Student Staff Support $18,087 $97 $ Per Student School Administration $96,565 $516 $ Per Student District Administration $218,584 $1,169 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 4% Student Support 4% Staff Support 1% School Administration 4% District Administration 10% Instructional $1,494,648 $6,527 $ Per Student Activities & Athletics $83,477 $365 $ Per Student Student Support $72,353 $316 $ Per Student Staff Support $15,685 $68 $ Per Student School Administration $85,566 $374 $ Per Student District Administration $192,954 $843 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 4% Student Support 3% Staff Support 1% School Administration 5% District Administration 10% Instructional $1,472,259 $6,662 $ Per Student Activities & Athletics $85,894 $389 $ Per Student Student Support $57,350 $260 $ Per Student Staff Support $14,578 $66 $ Per Student School Administration $89,903 $407 $ Per Student District Administration $200,828 $909 $ Per Student
Learning Environment Spending $2,172,710	Learning Environment Spending $1,944,683	Learning Environment Spending $1,920,812
Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 6% Supplies 5% Property, Debt & Other 1%
Operations
$5,522 $ Per Student	$4,576 $ Per Student	$4,413 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average Per Student
Breakdown by Type Food Services 17% Transportation 18% Operations & Maintenance 44% Other Support 21% Enterprise 0% Food Services $176,729 $945 $ Per Student Transportation $190,562 $1,019 $ Per Student Operations & Maintenance $451,455 $2,414 $ Per Student Other Support $213,857 $1,144 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 21% Operations & Maintenance 39% Other Support 20% Enterprise 0% Food Services $204,204 $892 $ Per Student Transportation $221,278 $966 $ Per Student Operations & Maintenance $413,744 $1,807 $ Per Student Other Support $208,631 $911 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 25% Operations & Maintenance 34% Other Support 22% Enterprise 0% Food Services $184,949 $837 $ Per Student Transportation $242,508 $1,097 $ Per Student Operations & Maintenance $330,674 $1,496 $ Per Student Other Support $217,083 $982 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,032,603	Operations Spending $1,047,857	Operations Spending $975,214
Spending Areas Salaries & Benefits 46% Services 21% Supplies 33% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 47% Services 9% Supplies 44% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 14% Supplies 34% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,553 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $235,708 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $10,553	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $235,708
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 0%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2020-2021	2019-2020	2018-2019
187 Students Served	229 Students Served	221 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,063,526 59% State $1,146,682 33% Federal $288,272 8%	Breakdown by Type Local $2,025,585 51% State $1,515,544 38% Federal $452,423 11%	Breakdown by Type Local $2,112,610 56% State $1,449,170 39% Federal $194,966 5%
Total $3,498,480	Total $3,993,551	Total $3,756,745
Other $0	Other $0	Other $0
Total Funding $3,498,480	Total Funding $3,993,551	Total Funding $3,756,745
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$55,000 Gifts, Grants & Donations
Local Sources $2,063,526	Local Sources $2,025,585	Local Sources $2,112,610
State
State Sources $1,146,682	State Sources $1,515,544	State Sources $1,449,170
Federal
Federal Sources $288,272	Federal Sources $452,423	Federal Sources $194,966
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Cotopaxi RE-3 (1160)

Instructional

$1,658,179

Activities & Athletics

$86,955

Student Support

$94,340

Staff Support

$18,087

School Administration

$96,565

District Administration

$218,584

Instructional

$1,494,648

Activities & Athletics

$83,477

Student Support

$72,353

Staff Support

$15,685

School Administration

$85,566

District Administration

$192,954

Instructional

$1,472,259

Activities & Athletics

$85,894

Student Support

$57,350

Staff Support

$14,578

School Administration

$89,903

District Administration

$200,828

Food Services

$176,729

Transportation

$190,562

Operations & Maintenance

$451,455

Other Support

$213,857

Enterprise

$0

Food Services

$204,204

Transportation

$221,278

Operations & Maintenance

$413,744

Other Support

$208,631

Enterprise

$0

Food Services

$184,949

Transportation

$242,508

Operations & Maintenance

$330,674

Other Support

$217,083

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$10,553

Debt Services & Other Uses

$0

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$0

Historical Data