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Historical Data

Cotopaxi RE-3 (1160)

0345 COUNTY ROAD 12
COTOPAXI, CO 81223

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
167 Students Served	190 Students Served	208 Students Served	187 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $21,708	Total Spending Per Student $18,524	Total Spending Per Student $16,678	Total Spending Per Student $17,140
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 $2,562,407 71% Operations $1,062,838 29%	Breakdown by Type Learning Environment $2,490,337 71% Operations $1,029,149 29%	Breakdown by Type Learning Environment $2,225,492 64% Operations $1,243,460 36%	Breakdown by Type Learning Environment $2,172,710 68% Operations $1,032,603 32%
Total $3,625,245	Total $3,519,486	Total $3,468,952	Total $3,205,313
Construction, Debt, Refinancing & Other $108,610	Construction, Debt, Refinancing & Other $1,735,941	Construction, Debt, Refinancing & Other $819,584	Construction, Debt, Refinancing & Other $10,553
Total Spending $3,733,855	Total Spending $5,255,427	Total Spending $4,288,536	Total Spending $3,215,865
Funding
Breakdown by Type Local $3,100,721 67% State $1,077,040 23% Federal $469,370 10%	Breakdown by Type Local $2,393,861 38% State $3,402,886 54% Federal $549,043 9%	Breakdown by Type Local $2,266,882 54% State $1,229,852 29% Federal $695,624 17%	Breakdown by Type Local $2,063,526 59% State $1,146,682 33% Federal $288,272 8%
Total $4,647,131	Total $6,345,790	Total $4,192,358	Total $3,498,480
Other $0	Other $0	Other $0	Other $0
Total Funding $4,647,131	Total Funding $6,345,790	Total Funding $4,192,358	Total Funding $3,498,480

2023-2024	2022-2023	2021-2022	2020-2021
167 Students Served	190 Students Served	208 Students Served	187 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $21,708 Breakdown School Level Spending Per Student $12,428 57.2% School Share Of Central Spending Per Student $9,280 42.8%	Total Spending Per Student $18,524 Breakdown School Level Spending Per Student $10,572 57.1% School Share Of Central Spending Per Student $7,952 42.9%	Total Spending Per Student $16,678 Breakdown School Level Spending Per Student $9,250 55.5% School Share Of Central Spending Per Student $7,428 44.5%	Total Spending Per Student $17,140 Breakdown School Level Spending Per Student $10,149 59.2% School Share Of Central Spending Per Student $6,991 40.8%
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 $2,562,407 71% Operations $1,062,838 29%	Breakdown by Type Learning Environment $2,490,337 71% Operations $1,029,149 29%	Breakdown by Type Learning Environment $2,225,492 64% Operations $1,243,460 36%	Breakdown by Type Learning Environment $2,172,710 68% Operations $1,032,603 32%
Total $3,625,245	Total $3,519,486	Total $3,468,952	Total $3,205,313
Construction, Debt, Refinancing & Other $108,610	Construction, Debt, Refinancing & Other $1,735,941	Construction, Debt, Refinancing & Other $819,584	Construction, Debt, Refinancing & Other $10,553
Total Spending $3,733,855	Total Spending $5,255,427	Total Spending $4,288,536	Total Spending $3,215,865
Spending Areas Salaries & Benefits 71% Services 10% Supplies 14% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 50% Services 7% Supplies 9% Property, Debt & Other 33%	Spending Areas Salaries & Benefits 53% Services 7% Supplies 21% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 71% Services 13% Supplies 16% Property, Debt & Other 0%
Learning Environment
$15,344 $ Per Student	$13,107 $ Per Student	$10,699 $ Per Student	$11,619 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student
Breakdown by Type Instructional 75% Activities & Athletics 3% Student Support 2% Staff Support 0% School Administration 7% District Administration 12% Instructional $1,919,002 $11,491 $ Per Student Activities & Athletics $82,305 $493 $ Per Student Student Support $60,101 $360 $ Per Student Staff Support $12,058 $72 $ Per Student School Administration $175,988 $1,054 $ Per Student District Administration $312,954 $1,874 $ Per Student	Breakdown by Type Instructional 73% Activities & Athletics 3% Student Support 4% Staff Support 1% School Administration 6% District Administration 13% Instructional $1,824,641 $9,603 $ Per Student Activities & Athletics $84,089 $443 $ Per Student Student Support $103,788 $546 $ Per Student Staff Support $14,470 $76 $ Per Student School Administration $144,031 $758 $ Per Student District Administration $319,318 $1,681 $ Per Student	Breakdown by Type Instructional 77% Activities & Athletics 4% Student Support 4% Staff Support 1% School Administration 4% District Administration 10% Instructional $1,711,947 $8,231 $ Per Student Activities & Athletics $80,353 $386 $ Per Student Student Support $90,056 $433 $ Per Student Staff Support $26,473 $127 $ Per Student School Administration $91,581 $440 $ Per Student District Administration $225,080 $1,082 $ 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
Learning Environment Spending $2,562,407	Learning Environment Spending $2,490,337	Learning Environment Spending $2,225,492	Learning Environment Spending $2,172,710
Spending Areas Salaries & Benefits 84% Services 9% Supplies 5% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 87% Services 8% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 9% Supplies 7% Property, Debt & Other 0%
Operations
$6,364 $ Per Student	$5,417 $ Per Student	$5,978 $ Per Student	$5,522 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student
Breakdown by Type Food Services 18% Transportation 18% Operations & Maintenance 46% Other Support 17% Enterprise 0% Food Services $193,409 $1,158 $ Per Student Transportation $192,283 $1,151 $ Per Student Operations & Maintenance $492,843 $2,951 $ Per Student Other Support $184,303 $1,104 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 17% Operations & Maintenance 45% Other Support 19% Enterprise 0% Food Services $198,794 $1,046 $ Per Student Transportation $171,556 $903 $ Per Student Operations & Maintenance $463,038 $2,437 $ Per Student Other Support $195,761 $1,030 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 17% Operations & Maintenance 51% Other Support 16% Enterprise 0% Food Services $193,609 $931 $ Per Student Transportation $206,352 $992 $ Per Student Operations & Maintenance $639,072 $3,072 $ Per Student Other Support $204,426 $983 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,062,838	Operations Spending $1,029,149	Operations Spending $1,243,460	Operations Spending $1,032,603
Spending Areas Salaries & Benefits 45% Services 16% Supplies 39% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 17% Supplies 37% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 13% Supplies 51% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 21% Supplies 33% 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 $108,610 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 $1,735,941 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 $819,584 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 $10,553 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $108,610	Construction, Debt, Refinancing & Other Spending $1,735,941	Construction, Debt, Refinancing & Other Spending $819,584	Construction, Debt, Refinancing & Other Spending $10,553
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%

2023-2024	2022-2023	2021-2022	2020-2021
167 Students Served	190 Students Served	208 Students Served	187 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $3,100,721 67% State $1,077,040 23% Federal $469,370 10%	Breakdown by Type Local $2,393,861 38% State $3,402,886 54% Federal $549,043 9%	Breakdown by Type Local $2,266,882 54% State $1,229,852 29% Federal $695,624 17%	Breakdown by Type Local $2,063,526 59% State $1,146,682 33% Federal $288,272 8%
Total $4,647,131	Total $6,345,790	Total $4,192,358	Total $3,498,480
Other $0	Other $0	Other $0	Other $0
Total Funding $4,647,131	Total Funding $6,345,790	Total Funding $4,192,358	Total Funding $3,498,480
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $3,100,721	Local Sources $2,393,861	Local Sources $2,266,882	Local Sources $2,063,526
State
State Sources $1,077,040	State Sources $3,402,886	State Sources $1,229,852	State Sources $1,146,682
Federal
Federal Sources $469,370	Federal Sources $549,043	Federal Sources $695,624	Federal Sources $288,272
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Cotopaxi RE-3 (1160)

Instructional

$1,919,002

Activities & Athletics

$82,305

Student Support

$60,101

Staff Support

$12,058

School Administration

$175,988

District Administration

$312,954

Instructional

$1,824,641

Activities & Athletics

$84,089

Student Support

$103,788

Staff Support

$14,470

School Administration

$144,031

District Administration

$319,318

Instructional

$1,711,947

Activities & Athletics

$80,353

Student Support

$90,056

Staff Support

$26,473

School Administration

$91,581

District Administration

$225,080

Instructional

$1,658,179

Activities & Athletics

$86,955

Student Support

$94,340

Staff Support

$18,087

School Administration

$96,565

District Administration

$218,584

Food Services

$193,409

Transportation

$192,283

Operations & Maintenance

$492,843

Other Support

$184,303

Enterprise

$0

Food Services

$198,794

Transportation

$171,556

Operations & Maintenance

$463,038

Other Support

$195,761

Enterprise

$0

Food Services

$193,609

Transportation

$206,352

Operations & Maintenance

$639,072

Other Support

$204,426

Enterprise

$0

Historical Data