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Historical Data

Coal Ridge High School (0065)

35947 HIGHWAY 6
NEW CASTLE, CO 81647

Spending

2024-2025	2023-2024	2022-2023	2021-2022

578 Students Served	629 Students Served	527 Students Served	498 Students Served
10 Schools in District	10 Schools in District	10 Schools in District	10 Schools in District
Garfield Re-2	Garfield Re-2	Garfield Re-2	Garfield Re-2
Total Spending Per Student $14,767 Breakdown School Level Spending Per Student $9,670 0.0% School Share Of Central Spending Per Student $5,097 0.0%	Total Spending Per Student $13,000 Breakdown School Level Spending Per Student $8,488 0.0% School Share Of Central Spending Per Student $4,512 0.0%	Total Spending Per Student $14,502 Breakdown School Level Spending Per Student $9,912 0.0% School Share Of Central Spending Per Student $4,590 0.0%	Total Spending Per Student $13,078 Breakdown School Level Spending Per Student $8,876 0.0% School Share Of Central Spending Per Student $4,202 0.0%
Federal Spending Per Student $303	Federal Spending Per Student $287	Federal Spending Per Student $436	Federal Spending Per Student $209
State/Local Spending Per Student $9,367	State/Local Spending Per Student $8,201	State/Local Spending Per Student $9,476	State/Local Spending Per Student $8,667
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $5,160,546 92% Operations $428,860 8%	Breakdown by Type Learning Environment $4,833,906 91% Operations $504,941 9%	Breakdown by Type Learning Environment $4,770,069 91% Operations $453,701 9%	Breakdown by Type Learning Environment $4,001,016 91% Operations $419,555 9%
Total $5,589,406	Total $5,338,847	Total $5,223,770	Total $4,420,571
Construction, Debt, Refinancing & Other $101,539	Construction, Debt, Refinancing & Other $1,202,870	Construction, Debt, Refinancing & Other $317,247	Construction, Debt, Refinancing & Other $394,367
Total Spending $5,690,945	Total Spending $6,541,717	Total Spending $5,541,018	Total Spending $4,814,938
Spending Areas Salaries & Benefits 81% Services 10% Supplies 8% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 66% Services 6% Supplies 9% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 77% Services 5% Supplies 11% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 76% Services 5% Supplies 11% Property, Debt & Other 8%
Learning Environment
$8,928 $ Per Student	$7,685 $ Per Student	$9,051 $ Per Student	$8,034 $ Per Student
Breakdown by Type Instructional 68% Activities & Athletics 9% Student Support 5% Staff Support 6% School Administration 11% District Administration 0% Instructional $3,485,766 $6,031 $ Per Student Activities & Athletics $483,931 $837 $ Per Student Student Support $267,679 $463 $ Per Student Staff Support $330,687 $572 $ Per Student School Administration $592,482 $1,025 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 11% Student Support 6% Staff Support 5% School Administration 11% District Administration 0% Instructional $3,197,974 $5,084 $ Per Student Activities & Athletics $547,399 $870 $ Per Student Student Support $274,201 $436 $ Per Student Staff Support $261,749 $416 $ Per Student School Administration $552,583 $879 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 9% Student Support 7% Staff Support 4% School Administration 11% District Administration 0% Instructional $3,289,757 $6,242 $ Per Student Activities & Athletics $449,521 $853 $ Per Student Student Support $328,534 $623 $ Per Student Staff Support $182,219 $346 $ Per Student School Administration $520,038 $987 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 11% Student Support 6% Staff Support 5% School Administration 12% District Administration 0% Instructional $2,675,202 $5,372 $ Per Student Activities & Athletics $439,470 $882 $ Per Student Student Support $227,378 $457 $ Per Student Staff Support $194,204 $390 $ Per Student School Administration $464,763 $933 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $5,160,546	Learning Environment Spending $4,833,906	Learning Environment Spending $4,770,069	Learning Environment Spending $4,001,016
Spending Areas Salaries & Benefits 87% Services 8% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 6% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 89% Services 4% Supplies 7% Property, Debt & Other 0%
Operations
$742 $ Per Student	$803 $ Per Student	$861 $ Per Student	$842 $ Per Student
Breakdown by Type Food Services 24% Transportation 0% Operations & Maintenance 63% Other Support 13% Enterprise 0% Food Services $101,467 $176 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $270,032 $467 $ Per Student Other Support $57,360 $99 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 0% Operations & Maintenance 69% Other Support 13% Enterprise 0% Food Services $93,241 $148 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $348,232 $554 $ Per Student Other Support $63,468 $101 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 0% Operations & Maintenance 73% Other Support 9% Enterprise 0% Food Services $77,911 $148 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $333,294 $632 $ Per Student Other Support $42,497 $81 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 0% Operations & Maintenance 70% Other Support 9% Enterprise 0% Food Services $90,631 $182 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $292,561 $587 $ Per Student Other Support $36,363 $73 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $428,860	Operations Spending $504,941	Operations Spending $453,701	Operations Spending $419,555
Spending Areas Salaries & Benefits 22% Services 29% Supplies 49% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 18% Services 22% Supplies 60% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 11% Supplies 69% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 20% Services 19% Supplies 61% 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 $60,988 Debt Services & Other Uses $40,551 Community Services $0 Adult Education $0	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 $1,142,217 Debt Services & Other Uses $60,654 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $271,802 Debt Services & Other Uses $45,445 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 86% Debt Services & Other Uses 14% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $338,132 Debt Services & Other Uses $56,235 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $101,539	Construction, Debt, Refinancing & Other Spending $1,202,870	Construction, Debt, Refinancing & Other Spending $317,247	Construction, Debt, Refinancing & Other Spending $394,367
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

Coal Ridge High School (0065)

Instructional

$3,485,766

Activities & Athletics

$483,931

Student Support

$267,679

Staff Support

$330,687

School Administration

$592,482

District Administration

$0

Instructional

$3,197,974

Activities & Athletics

$547,399

Student Support

$274,201

Staff Support

$261,749

School Administration

$552,583

District Administration

$0

Instructional

$3,289,757

Activities & Athletics

$449,521

Student Support

$328,534

Staff Support

$182,219

School Administration

$520,038

District Administration

$0

Instructional

$2,675,202

Activities & Athletics

$439,470

Student Support

$227,378

Staff Support

$194,204

School Administration

$464,763

District Administration

$0

Food Services

$101,467

Transportation

$0

Operations & Maintenance

$270,032

Other Support

$57,360

Enterprise

$0

Food Services

$93,241

Transportation

$0

Operations & Maintenance

$348,232

Other Support

$63,468

Enterprise

$0

Food Services

$77,911

Transportation

$0

Operations & Maintenance

$333,294

Other Support

$42,497

Enterprise

$0

Historical Data