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Historical Data

Gilpin County RE-1 (1330)

10595 HIGHWAY 119
BLACK HAWK, CO 80422

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
429 Students Served	498 Students Served	486 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $14,447	Total Spending Per Student $13,856	Total Spending Per Student $12,909
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $4,448,872 72% Operations $1,700,319 28%
Total $6,096,216	Total $6,643,579	Total $6,149,191
Construction, Debt, Refinancing & Other $140,784	Construction, Debt, Refinancing & Other $453,999	Construction, Debt, Refinancing & Other $758,848
Total Spending $6,237,000	Total Spending $7,097,578	Total Spending $6,908,039
Funding
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%	Breakdown by Type Local $4,431,792 57% State $3,105,589 40% Federal $258,489 3%
Total $7,614,676	Total $8,138,080	Total $7,795,870
Other $51,456	Other $0	Other $0
Total Funding $7,666,132	Total Funding $8,138,080	Total Funding $7,795,870

2020-2021	2019-2020	2018-2019
429 Students Served	498 Students Served	486 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $14,447 Breakdown School Level Spending Per Student $7,332 50.8% School Share Of Central Spending Per Student $7,115 49.2%	Total Spending Per Student $13,856 Breakdown School Level Spending Per Student $7,860 56.7% School Share Of Central Spending Per Student $5,996 43.3%	Total Spending Per Student $12,909 Breakdown School Level Spending Per Student $7,050 54.6% School Share Of Central Spending Per Student $5,859 45.4%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $4,448,872 72% Operations $1,700,319 28%
Total $6,096,216	Total $6,643,579	Total $6,149,191
Construction, Debt, Refinancing & Other $140,784	Construction, Debt, Refinancing & Other $453,999	Construction, Debt, Refinancing & Other $758,848
Total Spending $6,237,000	Total Spending $7,097,578	Total Spending $6,908,039
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%	Spending Areas Salaries & Benefits 64% Services 14% Supplies 10% Property, Debt & Other 12%
Learning Environment
$10,245 $ Per Student	$9,902 $ Per Student	$9,154 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 8% Staff Support 2% School Administration 9% District Administration 7% Instructional $3,036,609 $6,248 $ Per Student Activities & Athletics $276,397 $569 $ Per Student Student Support $340,413 $700 $ Per Student Staff Support $93,370 $192 $ Per Student School Administration $382,472 $787 $ Per Student District Administration $319,611 $658 $ Per Student
Learning Environment Spending $4,394,982	Learning Environment Spending $4,931,300	Learning Environment Spending $4,448,872
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%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 6% Property, Debt & Other 4%
Operations
$3,966 $ Per Student	$3,438 $ Per Student	$3,499 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 13% Transportation 17% Operations & Maintenance 47% Other Support 22% Enterprise 0% Food Services $228,175 $469 $ Per Student Transportation $296,690 $610 $ Per Student Operations & Maintenance $793,656 $1,633 $ Per Student Other Support $381,797 $786 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,701,234	Operations Spending $1,712,279	Operations Spending $1,700,319
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%	Spending Areas Salaries & Benefits 42% Services 32% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 87% Debt Services & Other Uses 2% Community Services 11% Adult Education 0% Construction Facilities Acquisitions and Construction Services $662,083 Debt Services & Other Uses $13,140 Community Services $83,625 Adult Education $0
Construction, Debt, Refinancing & Other Spending $140,784	Construction, Debt, Refinancing & Other Spending $453,999	Construction, Debt, Refinancing & Other Spending $758,848
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%	Spending Areas Salaries & Benefits 11% Services 0% Supplies 0% Property, Debt & Other 89%

2020-2021	2019-2020	2018-2019
429 Students Served	498 Students Served	486 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $4,431,792 57% State $3,105,589 40% Federal $258,489 3%
Total $7,614,676	Total $8,138,080	Total $7,795,870
Other $51,456	Other $0	Other $0
Total Funding $7,666,132	Total Funding $8,138,080	Total Funding $7,795,870
Local
$909,384 Gifts, Grants & Donations	$1,203,362 Gifts, Grants & Donations	$1,230,119 Gifts, Grants & Donations
Local Sources $4,117,380	Local Sources $4,509,928	Local Sources $4,431,792
State
State Sources $2,805,071	State Sources $3,325,637	State Sources $3,105,589
Federal
Federal Sources $692,225	Federal Sources $302,515	Federal Sources $258,489
Other
Other Sources $51,456	Other Sources $0	Other Sources $0

pendingHistorical Data

Gilpin County RE-1 (1330)

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

Instructional

$3,036,609

Activities & Athletics

$276,397

Student Support

$340,413

Staff Support

$93,370

School Administration

$382,472

District Administration

$319,611

Food Services

$190,814

Transportation

$274,889

Operations & Maintenance

$833,352

Other Support

$402,180

Enterprise

$0

Food Services

$215,056

Transportation

$315,852

Operations & Maintenance

$762,559

Other Support

$418,812

Enterprise

$0

Food Services

$228,175

Transportation

$296,690

Operations & Maintenance

$793,656

Other Support

$381,797

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$129,251

Debt Services & Other Uses

$11,533

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$368,626

Debt Services & Other Uses

$13,140

Historical Data