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Historical Data

Coal Ridge High School (0065)

35947 HIGHWAY 6
NEW CASTLE, CO 81647

Spending

2022-2023	2021-2022	2020-2021	2019-2020
527 Students Served	498 Students Served	552 Students Served	563 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 $14,502 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%	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 $14,845	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 $4,770,069 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%	Breakdown by Type Learning Environment $4,539,932 94% Operations $309,219 6%
Total $5,223,770	Total $4,420,571	Total $4,325,314	Total $4,849,151
Construction, Debt, Refinancing & Other $317,247	Construction, Debt, Refinancing & Other $394,367	Construction, Debt, Refinancing & Other $49,905	Construction, Debt, Refinancing & Other $69,220
Total Spending $5,541,018	Total Spending $4,814,938	Total Spending $4,375,219	Total Spending $4,918,370
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%	Spending Areas Salaries & Benefits 74% Services 14% Supplies 10% Property, Debt & Other 2%
Learning Environment
$9,051 $ Per Student	$8,034 $ Per Student	$7,182 $ Per Student	$8,064 $ 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	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 $4,770,069	Learning Environment Spending $4,001,016	Learning Environment Spending $3,964,548	Learning Environment Spending $4,539,932
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%	Spending Areas Salaries & Benefits 79% Services 13% Supplies 7% Property, Debt & Other 1%
Operations
$861 $ Per Student	$842 $ Per Student	$654 $ Per Student	$549 $ 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	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 $453,701	Operations Spending $419,555	Operations Spending $360,766	Operations Spending $309,219
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%	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 $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	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 $317,247	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 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

$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

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

$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

Food Services

$49,601

Transportation

$0

Operations & Maintenance

$257,609

Other Support

$53,555

Enterprise

$0

Historical Data