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Historical Data

Garfield 16 (1220)

0460 STONE QUARRY ROAD
PARACHUTE, CO 81635

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
1,198 Students Served	1,225 Students Served	1,159 Students Served	1,341 Students Served
5 Schools in District	5 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $14,587	Total Spending Per Student $12,980	Total Spending Per Student $13,581	Total Spending Per Student $11,593
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 $12,476,384 71% Operations $4,999,313 29%	Breakdown by Type Learning Environment $11,482,891 72% Operations $4,417,125 28%	Breakdown by Type Learning Environment $11,639,722 74% Operations $4,100,004 26%	Breakdown by Type Learning Environment $11,315,257 73% Operations $4,231,700 27%
Total $17,475,698	Total $15,900,016	Total $15,739,726	Total $15,546,957
Construction, Debt, Refinancing & Other $8,661,595	Construction, Debt, Refinancing & Other $5,886,446	Construction, Debt, Refinancing & Other $6,052,913	Construction, Debt, Refinancing & Other $6,274,932
Total Spending $26,137,292	Total Spending $21,786,463	Total Spending $21,792,639	Total Spending $21,821,889
Funding
Breakdown by Type Local $14,430,229 53% State $10,280,824 38% Federal $2,384,863 9%	Breakdown by Type Local $11,235,578 45% State $11,355,790 46% Federal $2,348,697 9%	Breakdown by Type Local $12,054,010 49% State $10,189,213 41% Federal $2,348,788 10%	Breakdown by Type Local $11,917,058 50% State $10,777,603 45% Federal $1,193,054 5%
Total $27,095,916	Total $24,940,065	Total $24,592,011	Total $23,887,715
Other $0	Other $0	Other $0	Other $0
Total Funding $27,095,916	Total Funding $24,940,065	Total Funding $24,592,011	Total Funding $23,887,715

2022-2023	2021-2022	2020-2021	2019-2020
1,198 Students Served	1,225 Students Served	1,159 Students Served	1,341 Students Served
5 Schools in District	5 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $14,587 Breakdown School Level Spending Per Student $8,675 59.5% School Share Of Central Spending Per Student $5,913 40.5%	Total Spending Per Student $12,980 Breakdown School Level Spending Per Student $7,936 61.1% School Share Of Central Spending Per Student $5,044 38.9%	Total Spending Per Student $13,581 Breakdown School Level Spending Per Student $8,355 61.5% School Share Of Central Spending Per Student $5,226 38.5%	Total Spending Per Student $11,594 Breakdown School Level Spending Per Student $6,687 57.7% School Share Of Central Spending Per Student $4,907 42.3%
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 $12,476,384 71% Operations $4,999,313 29%	Breakdown by Type Learning Environment $11,482,891 72% Operations $4,417,125 28%	Breakdown by Type Learning Environment $11,639,722 74% Operations $4,100,004 26%	Breakdown by Type Learning Environment $11,315,257 73% Operations $4,231,700 27%
Total $17,475,698	Total $15,900,016	Total $15,739,726	Total $15,546,957
Construction, Debt, Refinancing & Other $8,661,595	Construction, Debt, Refinancing & Other $5,886,446	Construction, Debt, Refinancing & Other $6,052,913	Construction, Debt, Refinancing & Other $6,274,932
Total Spending $26,137,292	Total Spending $21,786,463	Total Spending $21,792,639	Total Spending $21,821,889
Spending Areas Salaries & Benefits 51% Services 10% Supplies 7% Property, Debt & Other 32%	Spending Areas Salaries & Benefits 55% Services 10% Supplies 7% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 53% Services 10% Supplies 9% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 55% Services 11% Supplies 7% Property, Debt & Other 28%
Learning Environment
$10,414 $ Per Student	$9,374 $ Per Student	$10,043 $ Per Student	$8,438 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 9% Staff Support 2% School Administration 11% District Administration 5% Instructional $8,660,960 $7,230 $ Per Student Activities & Athletics $436,818 $365 $ Per Student Student Support $1,118,550 $934 $ Per Student Staff Support $242,618 $203 $ Per Student School Administration $1,410,305 $1,177 $ Per Student District Administration $607,134 $507 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 4% Student Support 8% Staff Support 3% School Administration 11% District Administration 6% Instructional $7,784,048 $6,354 $ Per Student Activities & Athletics $457,928 $374 $ Per Student Student Support $886,049 $723 $ Per Student Staff Support $351,357 $287 $ Per Student School Administration $1,319,814 $1,077 $ Per Student District Administration $683,695 $558 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 3% Student Support 9% Staff Support 3% School Administration 11% District Administration 5% Instructional $7,990,473 $6,894 $ Per Student Activities & Athletics $405,537 $350 $ Per Student Student Support $1,064,274 $918 $ Per Student Staff Support $332,072 $287 $ Per Student School Administration $1,277,889 $1,103 $ Per Student District Administration $569,476 $491 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 4% Student Support 11% Staff Support 4% School Administration 11% District Administration 6% Instructional $7,258,462 $5,413 $ Per Student Activities & Athletics $403,540 $301 $ Per Student Student Support $1,226,015 $914 $ Per Student Staff Support $470,979 $351 $ Per Student School Administration $1,285,901 $959 $ Per Student District Administration $670,360 $500 $ Per Student
Learning Environment Spending $12,476,384	Learning Environment Spending $11,482,891	Learning Environment Spending $11,639,722	Learning Environment Spending $11,315,257
Spending Areas Salaries & Benefits 85% Services 10% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 84% Services 11% Supplies 3% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 80% Services 9% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 84% Services 11% Supplies 4% Property, Debt & Other 0%
Operations
$4,173 $ Per Student	$3,606 $ Per Student	$3,538 $ Per Student	$3,156 $ Per Student
$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average Per Student
Breakdown by Type Food Services 17% Transportation 10% Operations & Maintenance 46% Other Support 27% Enterprise 0% Food Services $856,643 $715 $ Per Student Transportation $480,900 $401 $ Per Student Operations & Maintenance $2,297,563 $1,918 $ Per Student Other Support $1,364,207 $1,139 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 9% Operations & Maintenance 45% Other Support 29% Enterprise 0% Food Services $764,607 $624 $ Per Student Transportation $403,793 $330 $ Per Student Operations & Maintenance $1,970,542 $1,609 $ Per Student Other Support $1,278,183 $1,043 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 8% Operations & Maintenance 52% Other Support 24% Enterprise 0% Food Services $644,744 $556 $ Per Student Transportation $344,386 $297 $ Per Student Operations & Maintenance $2,121,150 $1,830 $ Per Student Other Support $989,724 $854 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 8% Operations & Maintenance 50% Other Support 27% Enterprise 0% Food Services $625,113 $466 $ Per Student Transportation $345,476 $258 $ Per Student Operations & Maintenance $2,108,645 $1,572 $ Per Student Other Support $1,152,466 $859 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,999,313	Operations Spending $4,417,125	Operations Spending $4,100,004	Operations Spending $4,231,700
Spending Areas Salaries & Benefits 55% Services 20% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 19% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 53% Services 24% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 58% Services 21% Supplies 21% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 37% Debt Services & Other Uses 63% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,205,141 Debt Services & Other Uses $5,456,454 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 7% Debt Services & Other Uses 93% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $431,907 Debt Services & Other Uses $5,454,539 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 9% Debt Services & Other Uses 91% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $524,183 Debt Services & Other Uses $5,528,731 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 90% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $649,484 Debt Services & Other Uses $5,625,448 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $8,661,595	Construction, Debt, Refinancing & Other Spending $5,886,446	Construction, Debt, Refinancing & Other Spending $6,052,913	Construction, Debt, Refinancing & Other Spending $6,274,932
Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 1% Property, Debt & Other 96%

2022-2023	2021-2022	2020-2021	2019-2020
1,198 Students Served	1,225 Students Served	1,159 Students Served	1,341 Students Served
5 Schools in District	5 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $14,430,229 53% State $10,280,824 38% Federal $2,384,863 9%	Breakdown by Type Local $11,235,578 45% State $11,355,790 46% Federal $2,348,697 9%	Breakdown by Type Local $12,054,010 49% State $10,189,213 41% Federal $2,348,788 10%	Breakdown by Type Local $11,917,058 50% State $10,777,603 45% Federal $1,193,054 5%
Total $27,095,916	Total $24,940,065	Total $24,592,011	Total $23,887,715
Other $0	Other $0	Other $0	Other $0
Total Funding $27,095,916	Total Funding $24,940,065	Total Funding $24,592,011	Total Funding $23,887,715
Local
$117,943 Gifts, Grants & Donations	$12,709 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $14,430,229	Local Sources $11,235,578	Local Sources $12,054,010	Local Sources $11,917,058
State
State Sources $10,280,824	State Sources $11,355,790	State Sources $10,189,213	State Sources $10,777,603
Federal
Federal Sources $2,384,863	Federal Sources $2,348,697	Federal Sources $2,348,788	Federal Sources $1,193,054
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Garfield 16 (1220)

Instructional

$8,660,960

Activities & Athletics

$436,818

Student Support

$1,118,550

Staff Support

$242,618

School Administration

$1,410,305

District Administration

$607,134

Instructional

$7,784,048

Activities & Athletics

$457,928

Student Support

$886,049

Staff Support

$351,357

School Administration

$1,319,814

District Administration

$683,695

Instructional

$7,990,473

Activities & Athletics

$405,537

Student Support

$1,064,274

Staff Support

$332,072

School Administration

$1,277,889

District Administration

$569,476

Instructional

$7,258,462

Activities & Athletics

$403,540

Student Support

$1,226,015

Staff Support

$470,979

School Administration

$1,285,901

District Administration

$670,360

Food Services

$856,643

Transportation

$480,900

Operations & Maintenance

$2,297,563

Other Support

$1,364,207

Enterprise

$0

Food Services

$764,607

Transportation

$403,793

Operations & Maintenance

$1,970,542

Other Support

$1,278,183

Enterprise

$0

Food Services

$644,744

Transportation

$344,386

Operations & Maintenance

$2,121,150

Other Support

$989,724

Enterprise

$0

Historical Data