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Historical Data

Garfield 16 (1220)

0460 STONE QUARRY ROAD
PARACHUTE, CO 81635

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,171 Students Served	1,198 Students Served	1,225 Students Served	1,159 Students Served
4 Schools in District	5 Schools in District	5 Schools in District	4 Schools in District
Spending
Total Spending Per Student $15,787	Total Spending Per Student $14,587	Total Spending Per Student $12,980	Total Spending Per Student $13,581
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 $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%	Breakdown by Type Learning Environment $11,639,722 74% Operations $4,100,004 26%
Total $18,486,199	Total $17,475,698	Total $15,900,016	Total $15,739,726
Construction, Debt, Refinancing & Other $8,312,191	Construction, Debt, Refinancing & Other $8,661,595	Construction, Debt, Refinancing & Other $5,886,446	Construction, Debt, Refinancing & Other $6,052,913
Total Spending $26,798,390	Total Spending $26,137,292	Total Spending $21,786,463	Total Spending $21,792,639
Funding
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%	Breakdown by Type Local $12,054,010 49% State $10,189,213 41% Federal $2,348,788 10%
Total $29,307,061	Total $27,095,916	Total $24,940,065	Total $24,592,011
Other $0	Other $0	Other $0	Other $0
Total Funding $29,307,061	Total Funding $27,095,916	Total Funding $24,940,065	Total Funding $24,592,011

2023-2024	2022-2023	2021-2022	2020-2021
1,171 Students Served	1,198 Students Served	1,225 Students Served	1,159 Students Served
4 Schools in District	5 Schools in District	5 Schools in District	4 Schools in District
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%	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%
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 $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%	Breakdown by Type Learning Environment $11,639,722 74% Operations $4,100,004 26%
Total $18,486,199	Total $17,475,698	Total $15,900,016	Total $15,739,726
Construction, Debt, Refinancing & Other $8,312,191	Construction, Debt, Refinancing & Other $8,661,595	Construction, Debt, Refinancing & Other $5,886,446	Construction, Debt, Refinancing & Other $6,052,913
Total Spending $26,798,390	Total Spending $26,137,292	Total Spending $21,786,463	Total Spending $21,792,639
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%	Spending Areas Salaries & Benefits 53% Services 10% Supplies 9% Property, Debt & Other 29%
Learning Environment
$11,393 $ Per Student	$10,414 $ Per Student	$9,374 $ Per Student	$10,043 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $13,340,727	Learning Environment Spending $12,476,384	Learning Environment Spending $11,482,891	Learning Environment Spending $11,639,722
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%	Spending Areas Salaries & Benefits 80% Services 9% Supplies 8% Property, Debt & Other 3%
Operations
$4,394 $ Per Student	$4,173 $ Per Student	$3,606 $ Per Student	$3,538 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $5,145,473	Operations Spending $4,999,313	Operations Spending $4,417,125	Operations Spending $4,100,004
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%	Spending Areas Salaries & Benefits 53% Services 24% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $8,312,191	Construction, Debt, Refinancing & Other Spending $8,661,595	Construction, Debt, Refinancing & Other Spending $5,886,446	Construction, Debt, Refinancing & Other Spending $6,052,913
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%	Spending Areas Salaries & Benefits 0% Services 2% Supplies 0% Property, Debt & Other 98%

2023-2024	2022-2023	2021-2022	2020-2021
1,171 Students Served	1,198 Students Served	1,225 Students Served	1,159 Students Served
4 Schools in District	5 Schools in District	5 Schools in District	4 Schools in District
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%	Breakdown by Type Local $12,054,010 49% State $10,189,213 41% Federal $2,348,788 10%
Total $29,307,061	Total $27,095,916	Total $24,940,065	Total $24,592,011
Other $0	Other $0	Other $0	Other $0
Total Funding $29,307,061	Total Funding $27,095,916	Total Funding $24,940,065	Total Funding $24,592,011
Local
$19,145 Gifts, Grants & Donations	$117,943 Gifts, Grants & Donations	$12,709 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $16,608,943	Local Sources $14,430,229	Local Sources $11,235,578	Local Sources $12,054,010
State
State Sources $10,727,496	State Sources $10,280,824	State Sources $11,355,790	State Sources $10,189,213
Federal
Federal Sources $1,970,622	Federal Sources $2,384,863	Federal Sources $2,348,697	Federal Sources $2,348,788
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Garfield 16 (1220)

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

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

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

Food Services

$764,607

Transportation

$403,793

Operations & Maintenance

$1,970,542

Other Support

$1,278,183

Enterprise

$0

Historical Data