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Historical Data

Gilpin County RE-1 (1330)

10595 HIGHWAY 119
BLACK HAWK, CO 80422

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022
	Data has not been finalized by the district	Data has not been finalized by the district
392 Students Served	390 Students Served	408 Students Served	437 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $20,150	Total Spending Per Student $18,509	Total Spending Per Student $16,708	Total Spending Per Student $15,573
Federal Spending Per Student $1,067	Federal Spending Per Student $602	Federal Spending Per Student $577	Federal Spending Per Student $516
State/Local Spending Per Student $19,083	State/Local Spending Per Student $17,907	State/Local Spending Per Student $16,131	State/Local Spending Per Student $15,057
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 $5,691,806 72% Operations $2,206,704 28%	Breakdown by Type Learning Environment $5,319,053 74% Operations $1,899,705 26%	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%
Total $7,898,510	Total $7,218,758	Total $6,816,602	Total $6,805,449
Construction, Debt, Refinancing & Other $6,028,614	Construction, Debt, Refinancing & Other $863,617	Construction, Debt, Refinancing & Other $537,783	Construction, Debt, Refinancing & Other $454,875
Total Spending $13,927,124	Total Spending $8,082,375	Total Spending $7,354,385	Total Spending $7,260,324
Funding
Breakdown by Type Local $3,201,048 48% State $3,047,301 46% Federal $446,469 7%	Breakdown by Type Local $7,111,639 72% State $2,343,361 24% Federal $475,420 5%	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%
Total $6,694,818	Total $9,930,420	Total $9,492,446	Total $8,881,032
Other $0	Other $0	Other $0	Other $0
Total Funding $6,694,818	Total Funding $9,930,420	Total Funding $9,492,446	Total Funding $8,881,032

2024-2025	2023-2024	2022-2023	2021-2022
	Data has not been finalized by the district	Data has not been finalized by the district
392 Students Served	390 Students Served	408 Students Served	437 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $20,150 Breakdown School Level Spending Per Student $9,796 48.6% School Share Of Central Spending Per Student $10,354 51.4%	Total Spending Per Student $18,509 Breakdown School Level Spending Per Student $9,025 48.8% School Share Of Central Spending Per Student $9,484 51.2%	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%
Federal Spending Per Student $1,067	Federal Spending Per Student $602	Federal Spending Per Student $577	Federal Spending Per Student $516
State/Local Spending Per Student $19,083	State/Local Spending Per Student $17,907	State/Local Spending Per Student $16,131	State/Local Spending Per Student $15,057
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 $5,691,806 72% Operations $2,206,704 28%	Breakdown by Type Learning Environment $5,319,053 74% Operations $1,899,705 26%	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%
Total $7,898,510	Total $7,218,758	Total $6,816,602	Total $6,805,449
Construction, Debt, Refinancing & Other $6,028,614	Construction, Debt, Refinancing & Other $863,617	Construction, Debt, Refinancing & Other $537,783	Construction, Debt, Refinancing & Other $454,875
Total Spending $13,927,124	Total Spending $8,082,375	Total Spending $7,354,385	Total Spending $7,260,324
Spending Areas Salaries & Benefits 36% Services 12% Supplies 8% Property, Debt & Other 44%	Spending Areas Salaries & Benefits 59% Services 17% Supplies 13% Property, Debt & Other 11%	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%
Learning Environment
$14,520 $ Per Student	$13,639 $ Per Student	$12,357 $ Per Student	$11,393 $ 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 63% Activities & Athletics 5% Student Support 13% Staff Support 1% School Administration 7% District Administration 10% Instructional $3,612,384 $9,215 $ Per Student Activities & Athletics $282,630 $721 $ Per Student Student Support $756,721 $1,930 $ Per Student Staff Support $72,378 $185 $ Per Student School Administration $409,372 $1,044 $ Per Student District Administration $558,321 $1,424 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 8% Staff Support 3% School Administration 9% District Administration 12% Instructional $3,499,323 $8,973 $ Per Student Activities & Athletics $140,641 $361 $ Per Student Student Support $405,146 $1,039 $ Per Student Staff Support $165,662 $425 $ Per Student School Administration $462,820 $1,187 $ Per Student District Administration $645,461 $1,655 $ 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
Learning Environment Spending $5,691,806	Learning Environment Spending $5,319,053	Learning Environment Spending $5,041,814	Learning Environment Spending $4,978,845
Spending Areas Salaries & Benefits 75% Services 14% Supplies 9% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 78% Services 12% Supplies 10% Property, Debt & Other 0%	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%
Operations
$5,629 $ Per Student	$4,871 $ Per Student	$4,350 $ Per Student	$4,180 $ 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 15% Transportation 22% Operations & Maintenance 48% Other Support 15% Enterprise 0% Food Services $331,386 $845 $ Per Student Transportation $477,759 $1,219 $ Per Student Operations & Maintenance $1,070,064 $2,730 $ Per Student Other Support $327,495 $835 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 20% Operations & Maintenance 49% Other Support 16% Enterprise 0% Food Services $274,047 $703 $ Per Student Transportation $383,182 $983 $ Per Student Operations & Maintenance $936,769 $2,402 $ Per Student Other Support $305,708 $784 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $2,206,704	Operations Spending $1,899,705	Operations Spending $1,774,788	Operations Spending $1,826,604
Spending Areas Salaries & Benefits 33% Services 39% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 32% Services 39% Supplies 29% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 91% Debt Services & Other Uses 9% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $5,478,258 Debt Services & Other Uses $550,356 Community Services $0 Adult Education $0	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 $863,617 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $6,028,614	Construction, Debt, Refinancing & Other Spending $863,617	Construction, Debt, Refinancing & Other Spending $537,783	Construction, Debt, Refinancing & Other Spending $454,875
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 0% Services 0% Supplies 0% Property, Debt & Other 100%

2024-2025	2023-2024	2022-2023	2021-2022
	Data has not been finalized by the district	Data has not been finalized by the district
392 Students Served	390 Students Served	408 Students Served	437 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $3,201,048 48% State $3,047,301 46% Federal $446,469 7%	Breakdown by Type Local $7,111,639 72% State $2,343,361 24% Federal $475,420 5%	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%
Total $6,694,818	Total $9,930,420	Total $9,492,446	Total $8,881,032
Other $0	Other $0	Other $0	Other $0
Total Funding $6,694,818	Total Funding $9,930,420	Total Funding $9,492,446	Total Funding $8,881,032
Local
$2,007,098 Gifts, Grants & Donations	$1,695,459 Gifts, Grants & Donations	$1,912,726 Gifts, Grants & Donations	$1,557,643 Gifts, Grants & Donations
Local Sources $3,201,048	Local Sources $7,111,639	Local Sources $6,104,811	Local Sources $5,184,661
State
State Sources $3,047,301	State Sources $2,343,361	State Sources $3,034,521	State Sources $3,258,450
Federal
Federal Sources $446,469	Federal Sources $475,420	Federal Sources $353,114	Federal Sources $437,921
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Gilpin County RE-1 (1330)

Instructional

$3,612,384

Activities & Athletics

$282,630

Student Support

$756,721

Staff Support

$72,378

School Administration

$409,372

District Administration

$558,321

Instructional

$3,499,323

Activities & Athletics

$140,641

Student Support

$405,146

Staff Support

$165,662

School Administration

$462,820

District Administration

$645,461

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

Food Services

$331,386

Transportation

$477,759

Operations & Maintenance

$1,070,064

Other Support

$327,495

Enterprise

$0

Food Services

$274,047

Transportation

$383,182

Operations & Maintenance

$936,769

Other Support

$305,708

Enterprise

$0

Food Services

$218,781

Transportation

$397,272

Operations & Maintenance

$865,518

Other Support

$293,217

Enterprise

$0

Historical Data