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Historical Data

Coal Ridge High School (0065)

35947 HIGHWAY 6
NEW CASTLE, CO 81647

Spending

2023-2024	2022-2023	2021-2022	2020-2021
629 Students Served	527 Students Served	498 Students Served	552 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 $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%	Total Spending Per Student $12,192 Breakdown School Level Spending Per Student $7,836 0.0% School Share Of Central Spending Per Student $4,356 0.0%
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 $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%	Breakdown by Type Learning Environment $3,964,548 92% Operations $360,766 8%
Total $5,338,847	Total $5,223,770	Total $4,420,571	Total $4,325,314
Construction, Debt, Refinancing & Other $1,202,870	Construction, Debt, Refinancing & Other $317,247	Construction, Debt, Refinancing & Other $394,367	Construction, Debt, Refinancing & Other $49,905
Total Spending $6,541,717	Total Spending $5,541,018	Total Spending $4,814,938	Total Spending $4,375,219
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%	Spending Areas Salaries & Benefits 82% Services 5% Supplies 11% Property, Debt & Other 2%
Learning Environment
$7,685 $ Per Student	$9,051 $ Per Student	$8,034 $ Per Student	$7,182 $ 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	Breakdown by Type Instructional 68% Activities & Athletics 9% Student Support 7% Staff Support 5% School Administration 11% District Administration 0% Instructional $2,686,621 $4,867 $ Per Student Activities & Athletics $356,868 $646 $ Per Student Student Support $267,414 $484 $ Per Student Staff Support $204,964 $371 $ Per Student School Administration $448,682 $813 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,833,906	Learning Environment Spending $4,770,069	Learning Environment Spending $4,001,016	Learning Environment Spending $3,964,548
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%	Spending Areas Salaries & Benefits 89% Services 3% Supplies 7% Property, Debt & Other 1%
Operations
$803 $ Per Student	$861 $ Per Student	$842 $ Per Student	$654 $ 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	Breakdown by Type Food Services 14% Transportation 0% Operations & Maintenance 71% Other Support 15% Enterprise 0% Food Services $49,601 $90 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $257,609 $467 $ Per Student Other Support $53,555 $97 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $504,941	Operations Spending $453,701	Operations Spending $419,555	Operations Spending $360,766
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%	Spending Areas Salaries & Benefits 24% Services 22% Supplies 54% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 89% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $44,546 Community Services $5,359 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,202,870	Construction, Debt, Refinancing & Other Spending $317,247	Construction, Debt, Refinancing & Other Spending $394,367	Construction, Debt, Refinancing & Other Spending $49,905
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 11% Supplies 0% Property, Debt & Other 89%

Historical DataHistorical Data

Coal Ridge High School (0065)

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

Instructional

$2,686,621

Activities & Athletics

$356,868

Student Support

$267,414

Staff Support

$204,964

School Administration

$448,682

District Administration

$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

Food Services

$90,631

Transportation

$0

Operations & Maintenance

$292,561

Other Support

$36,363

Enterprise

$0

Historical Data