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Historical Data

Coal Ridge High School (0065)

35947 HIGHWAY 6
NEW CASTLE, CO 81647

Spending

2021-2022	2020-2021	2019-2020
498 Students Served	552 Students Served	563 Students Served
10 Schools in District	10 Schools in District	10 Schools in District
Garfield Re-2	Garfield Re-2	Garfield Re-2
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%	Total Spending Per Student $11,488 Breakdown School Level Spending Per Student $8,613 0.0% School Share Of Central Spending Per Student $2,875 0.0%
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 $4,001,016 91% Operations $419,555 9%	Breakdown by Type Learning Environment $3,964,548 92% Operations $360,766 8%	Breakdown by Type Learning Environment $4,539,932 94% Operations $309,219 6%
Total $4,420,571	Total $4,325,314	Total $4,849,151
Construction, Debt, Refinancing & Other $394,367	Construction, Debt, Refinancing & Other $49,905	Construction, Debt, Refinancing & Other $69,220
Total Spending $4,814,938	Total Spending $4,375,219	Total Spending $4,918,370
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%	Spending Areas Salaries & Benefits 74% Services 14% Supplies 10% Property, Debt & Other 2%
Learning Environment
$8,034 $ Per Student	$7,182 $ Per Student	$8,064 $ 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	Breakdown by Type Instructional 72% Activities & Athletics 8% Student Support 6% Staff Support 4% School Administration 9% District Administration 0% Instructional $3,270,656 $5,809 $ Per Student Activities & Athletics $361,293 $642 $ Per Student Student Support $275,362 $489 $ Per Student Staff Support $201,799 $358 $ Per Student School Administration $430,823 $765 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $4,001,016	Learning Environment Spending $3,964,548	Learning Environment Spending $4,539,932
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%	Spending Areas Salaries & Benefits 79% Services 13% Supplies 7% Property, Debt & Other 1%
Operations
$842 $ Per Student	$654 $ Per Student	$549 $ 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	Breakdown by Type Food Services 16% Transportation 0% Operations & Maintenance 69% Other Support 15% Enterprise 0% Food Services $50,275 $89 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $212,375 $377 $ Per Student Other Support $46,569 $83 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $419,555	Operations Spending $360,766	Operations Spending $309,219
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%	Spending Areas Salaries & Benefits 27% Services 26% Supplies 46% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,893 Debt Services & Other Uses $66,326 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $394,367	Construction, Debt, Refinancing & Other Spending $49,905	Construction, Debt, Refinancing & Other Spending $69,220
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

Historical DataHistorical Data

Coal Ridge High School (0065)

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

Instructional

$3,270,656

Activities & Athletics

$361,293

Student Support

$275,362

Staff Support

$201,799

School Administration

$430,823

District Administration

$0

Food Services

$90,631

Transportation

$0

Operations & Maintenance

$292,561

Other Support

$36,363

Enterprise

$0

Food Services

$49,601

Transportation

$0

Operations & Maintenance

$257,609

Other Support

$53,555

Enterprise

$0

Food Services

$50,275

Transportation

$0

Operations & Maintenance

$212,375

Other Support

$46,569

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$338,132

Debt Services & Other Uses

$56,235

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$0

Debt Services & Other Uses

$44,546

Historical Data