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Historical Data

Garfield 16 (1220)

0460 STONE QUARRY ROAD
PARACHUTE, CO 81635

Overall
Spending
Funding

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

1,212 Students Served	1,171 Students Served	1,198 Students Served	1,225 Students Served
4 Schools in District	4 Schools in District	5 Schools in District	5 Schools in District
Spending
Total Spending Per Student $18,295	Total Spending Per Student $15,787	Total Spending Per Student $14,587	Total Spending Per Student $12,980
Federal Spending Per Student $944	Federal Spending Per Student $772	Federal Spending Per Student $1,033	Federal Spending Per Student $1,088
State/Local Spending Per Student $17,351	State/Local Spending Per Student $15,015	State/Local Spending Per Student $13,554	State/Local Spending Per Student $11,892
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 $15,885,364 72% Operations $6,287,853 28%	Breakdown by Type Learning Environment $13,340,727 72% Operations $5,145,473 28%	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%
Total $22,173,218	Total $18,486,199	Total $17,475,698	Total $15,900,016
Construction, Debt, Refinancing & Other $8,366,413	Construction, Debt, Refinancing & Other $8,312,191	Construction, Debt, Refinancing & Other $8,661,595	Construction, Debt, Refinancing & Other $5,886,446
Total Spending $30,539,630	Total Spending $26,798,390	Total Spending $26,137,292	Total Spending $21,786,463
Funding
Breakdown by Type Local $14,004,894 48% State $13,135,709 45% Federal $2,035,331 7%	Breakdown by Type Local $16,608,943 57% State $10,727,496 37% Federal $1,970,622 7%	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%
Total $29,175,933	Total $29,307,061	Total $27,095,916	Total $24,940,065
Other $0	Other $0	Other $0	Other $0
Total Funding $29,175,933	Total Funding $29,307,061	Total Funding $27,095,916	Total Funding $24,940,065

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

1,212 Students Served	1,171 Students Served	1,198 Students Served	1,225 Students Served
4 Schools in District	4 Schools in District	5 Schools in District	5 Schools in District
Total Spending Per Student $18,295 Breakdown School Level Spending Per Student $10,147 55.5% School Share Of Central Spending Per Student $8,148 44.5%	Total Spending Per Student $15,787 Breakdown School Level Spending Per Student $9,278 58.8% School Share Of Central Spending Per Student $6,509 41.2%	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%
Federal Spending Per Student $944	Federal Spending Per Student $772	Federal Spending Per Student $1,033	Federal Spending Per Student $1,088
State/Local Spending Per Student $17,351	State/Local Spending Per Student $15,015	State/Local Spending Per Student $13,554	State/Local Spending Per Student $11,892
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 $15,885,364 72% Operations $6,287,853 28%	Breakdown by Type Learning Environment $13,340,727 72% Operations $5,145,473 28%	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%
Total $22,173,218	Total $18,486,199	Total $17,475,698	Total $15,900,016
Construction, Debt, Refinancing & Other $8,366,413	Construction, Debt, Refinancing & Other $8,312,191	Construction, Debt, Refinancing & Other $8,661,595	Construction, Debt, Refinancing & Other $5,886,446
Total Spending $30,539,630	Total Spending $26,798,390	Total Spending $26,137,292	Total Spending $21,786,463
Spending Areas Salaries & Benefits 54% Services 10% Supplies 8% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 53% Services 9% Supplies 7% Property, Debt & Other 31%	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%
Learning Environment
$13,107 $ Per Student	$11,393 $ Per Student	$10,414 $ Per Student	$9,374 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 62% Activities & Athletics 4% Student Support 13% Staff Support 5% School Administration 11% District Administration 5% Instructional $9,872,846 $8,146 $ Per Student Activities & Athletics $572,298 $472 $ Per Student Student Support $2,077,362 $1,714 $ Per Student Staff Support $801,551 $661 $ Per Student School Administration $1,754,241 $1,447 $ Per Student District Administration $807,066 $666 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 4% Student Support 13% Staff Support 4% School Administration 13% District Administration 4% Instructional $8,350,271 $7,131 $ Per Student Activities & Athletics $560,156 $478 $ Per Student Student Support $1,695,531 $1,448 $ Per Student Staff Support $491,557 $420 $ Per Student School Administration $1,726,262 $1,474 $ Per Student District Administration $516,950 $441 $ 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
Learning Environment Spending $15,885,364	Learning Environment Spending $13,340,727	Learning Environment Spending $12,476,384	Learning Environment Spending $11,482,891
Spending Areas Salaries & Benefits 84% Services 10% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 84% Services 11% Supplies 5% Property, Debt & Other 0%	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%
Operations
$5,188 $ Per Student	$4,394 $ Per Student	$4,173 $ Per Student	$3,606 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 19% Transportation 9% Operations & Maintenance 46% Other Support 26% Enterprise 0% Food Services $1,175,042 $970 $ Per Student Transportation $591,421 $488 $ Per Student Operations & Maintenance $2,865,065 $2,364 $ Per Student Other Support $1,656,326 $1,367 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 11% Operations & Maintenance 44% Other Support 27% Enterprise 0% Food Services $942,022 $804 $ Per Student Transportation $543,588 $464 $ Per Student Operations & Maintenance $2,251,962 $1,923 $ Per Student Other Support $1,407,900 $1,202 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $6,287,853	Operations Spending $5,145,473	Operations Spending $4,999,313	Operations Spending $4,417,125
Spending Areas Salaries & Benefits 53% Services 23% Supplies 23% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 58% Services 18% Supplies 24% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,924,723 Debt Services & Other Uses $5,441,690 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 34% Debt Services & Other Uses 66% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,840,781 Debt Services & Other Uses $5,471,410 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $8,366,413	Construction, Debt, Refinancing & Other Spending $8,312,191	Construction, Debt, Refinancing & Other Spending $8,661,595	Construction, Debt, Refinancing & Other Spending $5,886,446
Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	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%

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

1,212 Students Served	1,171 Students Served	1,198 Students Served	1,225 Students Served
4 Schools in District	4 Schools in District	5 Schools in District	5 Schools in District
Breakdown by Type Local $14,004,894 48% State $13,135,709 45% Federal $2,035,331 7%	Breakdown by Type Local $16,608,943 57% State $10,727,496 37% Federal $1,970,622 7%	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%
Total $29,175,933	Total $29,307,061	Total $27,095,916	Total $24,940,065
Other $0	Other $0	Other $0	Other $0
Total Funding $29,175,933	Total Funding $29,307,061	Total Funding $27,095,916	Total Funding $24,940,065
Local
$136,926 Gifts, Grants & Donations	$19,145 Gifts, Grants & Donations	$117,943 Gifts, Grants & Donations	$12,709 Gifts, Grants & Donations
Local Sources $14,004,894	Local Sources $16,608,943	Local Sources $14,430,229	Local Sources $11,235,578
State
State Sources $13,135,709	State Sources $10,727,496	State Sources $10,280,824	State Sources $11,355,790
Federal
Federal Sources $2,035,331	Federal Sources $1,970,622	Federal Sources $2,384,863	Federal Sources $2,348,697
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Garfield 16 (1220)

Instructional

$9,872,846

Activities & Athletics

$572,298

Student Support

$2,077,362

Staff Support

$801,551

School Administration

$1,754,241

District Administration

$807,066

Instructional

$8,350,271

Activities & Athletics

$560,156

Student Support

$1,695,531

Staff Support

$491,557

School Administration

$1,726,262

District Administration

$516,950

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

Food Services

$1,175,042

Transportation

$591,421

Operations & Maintenance

$2,865,065

Other Support

$1,656,326

Enterprise

$0

Food Services

$942,022

Transportation

$543,588

Operations & Maintenance

$2,251,962

Other Support

$1,407,900

Enterprise

$0

Food Services

$856,643

Transportation

$480,900

Operations & Maintenance

$2,297,563

Other Support

$1,364,207

Enterprise

$0

Historical Data