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Historical Data

Gilpin County RE-1 (1330)

10595 HIGHWAY 119
BLACK HAWK, CO 80422

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
408 Students Served	437 Students Served	429 Students Served	498 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $16,708	Total Spending Per Student $15,573	Total Spending Per Student $14,210	Total Spending Per Student $13,341
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 $5,041,814 74% Operations $1,774,788 26%	Breakdown by Type Learning Environment $4,978,845 73% Operations $1,826,604 27%	Breakdown by Type Learning Environment $4,394,982 72% Operations $1,701,234 28%	Breakdown by Type Learning Environment $4,931,300 74% Operations $1,712,279 26%
Total $6,816,602	Total $6,805,449	Total $6,096,216	Total $6,643,579
Construction, Debt, Refinancing & Other $537,783	Construction, Debt, Refinancing & Other $454,875	Construction, Debt, Refinancing & Other $140,784	Construction, Debt, Refinancing & Other $453,999
Total Spending $7,354,385	Total Spending $7,260,324	Total Spending $6,237,000	Total Spending $7,097,578
Funding
Breakdown by Type Local $6,104,811 64% State $3,034,521 32% Federal $353,114 4%	Breakdown by Type Local $5,184,661 58% State $3,258,450 37% Federal $437,921 5%	Breakdown by Type Local $4,117,380 54% State $2,805,071 37% Federal $692,225 9%	Breakdown by Type Local $4,509,928 55% State $3,325,637 41% Federal $302,515 4%
Total $9,492,446	Total $8,881,032	Total $7,614,676	Total $8,138,080
Other $0	Other $0	Other $51,456	Other $0
Total Funding $9,492,446	Total Funding $8,881,032	Total Funding $7,666,132	Total Funding $8,138,080

2022-2023	2021-2022	2020-2021	2019-2020
408 Students Served	437 Students Served	429 Students Served	498 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $16,707 Breakdown School Level Spending Per Student $8,912 53.3% School Share Of Central Spending Per Student $7,795 46.7%	Total Spending Per Student $15,573 Breakdown School Level Spending Per Student $8,498 54.6% School Share Of Central Spending Per Student $7,075 45.4%	Total Spending Per Student $14,210 Breakdown School Level Spending Per Student $7,095 49.9% School Share Of Central Spending Per Student $7,115 50.1%	Total Spending Per Student $13,341 Breakdown School Level Spending Per Student $7,345 55.1% School Share Of Central Spending Per Student $5,996 44.9%
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 $5,041,814 74% Operations $1,774,788 26%	Breakdown by Type Learning Environment $4,978,845 73% Operations $1,826,604 27%	Breakdown by Type Learning Environment $4,394,982 72% Operations $1,701,234 28%	Breakdown by Type Learning Environment $4,931,300 74% Operations $1,712,279 26%
Total $6,816,602	Total $6,805,449	Total $6,096,216	Total $6,643,579
Construction, Debt, Refinancing & Other $537,783	Construction, Debt, Refinancing & Other $454,875	Construction, Debt, Refinancing & Other $140,784	Construction, Debt, Refinancing & Other $453,999
Total Spending $7,354,385	Total Spending $7,260,324	Total Spending $6,237,000	Total Spending $7,097,578
Spending Areas Salaries & Benefits 67% Services 14% Supplies 12% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 68% Services 14% Supplies 9% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 68% Services 17% Supplies 11% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 69% Services 15% Supplies 10% Property, Debt & Other 7%
Learning Environment
$12,357 $ Per Student	$11,393 $ Per Student	$10,245 $ Per Student	$9,902 $ 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 71% Activities & Athletics 3% Student Support 6% Staff Support 2% School Administration 8% District Administration 10% Instructional $3,576,416 $8,766 $ Per Student Activities & Athletics $141,113 $346 $ Per Student Student Support $322,040 $789 $ Per Student Staff Support $103,275 $253 $ Per Student School Administration $419,734 $1,029 $ Per Student District Administration $479,237 $1,175 $ Per Student	Breakdown by Type Instructional 72% Activities & Athletics 4% Student Support 7% Staff Support 1% School Administration 8% District Administration 8% Instructional $3,606,970 $8,254 $ Per Student Activities & Athletics $216,465 $495 $ Per Student Student Support $327,302 $749 $ Per Student Staff Support $40,514 $93 $ Per Student School Administration $393,325 $900 $ Per Student District Administration $394,269 $902 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 8% Staff Support 2% School Administration 9% District Administration 11% Instructional $2,953,161 $6,884 $ Per Student Activities & Athletics $150,522 $351 $ Per Student Student Support $329,907 $769 $ Per Student Staff Support $78,165 $182 $ Per Student School Administration $401,635 $936 $ Per Student District Administration $481,591 $1,123 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 4% Student Support 7% Staff Support 2% School Administration 9% District Administration 8% Instructional $3,483,788 $6,996 $ Per Student Activities & Athletics $217,915 $438 $ Per Student Student Support $348,279 $699 $ Per Student Staff Support $86,270 $173 $ Per Student School Administration $422,536 $848 $ Per Student District Administration $372,512 $748 $ Per Student
Learning Environment Spending $5,041,814	Learning Environment Spending $4,978,845	Learning Environment Spending $4,394,982	Learning Environment Spending $4,931,300
Spending Areas Salaries & Benefits 85% Services 8% Supplies 6% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 85% Services 8% Supplies 4% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 10% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 6% Property, Debt & Other 2%
Operations
$4,350 $ Per Student	$4,180 $ Per Student	$3,966 $ Per Student	$3,438 $ 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 12% Transportation 22% Operations & Maintenance 49% Other Support 17% Enterprise 0% Food Services $218,781 $536 $ Per Student Transportation $397,272 $974 $ Per Student Operations & Maintenance $865,518 $2,121 $ Per Student Other Support $293,217 $719 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 19% Operations & Maintenance 45% Other Support 21% Enterprise 0% Food Services $282,648 $647 $ Per Student Transportation $349,204 $799 $ Per Student Operations & Maintenance $814,259 $1,863 $ Per Student Other Support $380,494 $871 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 16% Operations & Maintenance 49% Other Support 24% Enterprise 0% Food Services $190,814 $445 $ Per Student Transportation $274,889 $641 $ Per Student Operations & Maintenance $833,352 $1,943 $ Per Student Other Support $402,180 $937 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 18% Operations & Maintenance 45% Other Support 24% Enterprise 0% Food Services $215,056 $432 $ Per Student Transportation $315,852 $634 $ Per Student Operations & Maintenance $762,559 $1,531 $ Per Student Other Support $418,812 $841 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,774,788	Operations Spending $1,826,604	Operations Spending $1,701,234	Operations Spending $1,712,279
Spending Areas Salaries & Benefits 35% Services 34% Supplies 30% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 40% Services 34% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 39% Services 39% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 41% Services 36% Supplies 23% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $537,783 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 97% Debt Services & Other Uses 3% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $443,342 Debt Services & Other Uses $11,533 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 92% Debt Services & Other Uses 8% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $129,251 Debt Services & Other Uses $11,533 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 3% Community Services 16% Adult Education 0% Construction Facilities Acquisitions and Construction Services $368,626 Debt Services & Other Uses $13,140 Community Services $72,233 Adult Education $0
Construction, Debt, Refinancing & Other Spending $537,783	Construction, Debt, Refinancing & Other Spending $454,875	Construction, Debt, Refinancing & Other Spending $140,784	Construction, Debt, Refinancing & Other Spending $453,999
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 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 16% Services 0% Supplies 0% Property, Debt & Other 84%

2022-2023	2021-2022	2020-2021	2019-2020
408 Students Served	437 Students Served	429 Students Served	498 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $6,104,811 64% State $3,034,521 32% Federal $353,114 4%	Breakdown by Type Local $5,184,661 58% State $3,258,450 37% Federal $437,921 5%	Breakdown by Type Local $4,117,380 54% State $2,805,071 37% Federal $692,225 9%	Breakdown by Type Local $4,509,928 55% State $3,325,637 41% Federal $302,515 4%
Total $9,492,446	Total $8,881,032	Total $7,614,676	Total $8,138,080
Other $0	Other $0	Other $51,456	Other $0
Total Funding $9,492,446	Total Funding $8,881,032	Total Funding $7,666,132	Total Funding $8,138,080
Local
$1,912,726 Gifts, Grants & Donations	$1,557,643 Gifts, Grants & Donations	$909,384 Gifts, Grants & Donations	$1,203,362 Gifts, Grants & Donations
Local Sources $6,104,811	Local Sources $5,184,661	Local Sources $4,117,380	Local Sources $4,509,928
State
State Sources $3,034,521	State Sources $3,258,450	State Sources $2,805,071	State Sources $3,325,637
Federal
Federal Sources $353,114	Federal Sources $437,921	Federal Sources $692,225	Federal Sources $302,515
Other
Other Sources $0	Other Sources $0	Other Sources $51,456	Other Sources $0

pendingHistorical Data

Gilpin County RE-1 (1330)

Instructional

$3,576,416

Activities & Athletics

$141,113

Student Support

$322,040

Staff Support

$103,275

School Administration

$419,734

District Administration

$479,237

Instructional

$3,606,970

Activities & Athletics

$216,465

Student Support

$327,302

Staff Support

$40,514

School Administration

$393,325

District Administration

$394,269

Instructional

$2,953,161

Activities & Athletics

$150,522

Student Support

$329,907

Staff Support

$78,165

School Administration

$401,635

District Administration

$481,591

Instructional

$3,483,788

Activities & Athletics

$217,915

Student Support

$348,279

Staff Support

$86,270

School Administration

$422,536

District Administration

$372,512

Food Services

$218,781

Transportation

$397,272

Operations & Maintenance

$865,518

Other Support

$293,217

Enterprise

$0

Food Services

$282,648

Transportation

$349,204

Operations & Maintenance

$814,259

Other Support

$380,494

Enterprise

$0

Food Services

$190,814

Transportation

$274,889

Operations & Maintenance

$833,352

Other Support

$402,180

Enterprise

$0

Historical Data