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Historical Data

Gilpin County RE-1 (1330)

10595 HIGHWAY 119
BLACK HAWK, CO 80422

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
390 Students Served	408 Students Served	437 Students Served	429 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $18,543	Total Spending Per Student $16,708	Total Spending Per Student $15,573	Total Spending Per Student $14,210
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 $5,324,280 74% Operations $1,907,543 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%	Breakdown by Type Learning Environment $4,394,982 72% Operations $1,701,234 28%
Total $7,231,823	Total $6,816,602	Total $6,805,449	Total $6,096,216
Construction, Debt, Refinancing & Other $867,797	Construction, Debt, Refinancing & Other $537,783	Construction, Debt, Refinancing & Other $454,875	Construction, Debt, Refinancing & Other $140,784
Total Spending $8,099,620	Total Spending $7,354,385	Total Spending $7,260,324	Total Spending $6,237,000
Funding
Breakdown by Type Local $7,109,247 71% State $2,343,361 24% Federal $493,435 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%	Breakdown by Type Local $4,117,380 54% State $2,805,071 37% Federal $692,225 9%
Total $9,946,044	Total $9,492,446	Total $8,881,032	Total $7,614,676
Other $0	Other $0	Other $0	Other $51,456
Total Funding $9,946,044	Total Funding $9,492,446	Total Funding $8,881,032	Total Funding $7,666,132

2023-2024	2022-2023	2021-2022	2020-2021
390 Students Served	408 Students Served	437 Students Served	429 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $18,543 Breakdown School Level Spending Per Student $9,039 48.7% School Share Of Central Spending Per Student $9,504 51.3%	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%
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 $5,324,280 74% Operations $1,907,543 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%	Breakdown by Type Learning Environment $4,394,982 72% Operations $1,701,234 28%
Total $7,231,823	Total $6,816,602	Total $6,805,449	Total $6,096,216
Construction, Debt, Refinancing & Other $867,797	Construction, Debt, Refinancing & Other $537,783	Construction, Debt, Refinancing & Other $454,875	Construction, Debt, Refinancing & Other $140,784
Total Spending $8,099,620	Total Spending $7,354,385	Total Spending $7,260,324	Total Spending $6,237,000
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%	Spending Areas Salaries & Benefits 68% Services 17% Supplies 11% Property, Debt & Other 3%
Learning Environment
$13,652 $ Per Student	$12,357 $ Per Student	$11,393 $ Per Student	$10,245 $ 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 66% Activities & Athletics 3% Student Support 7% Staff Support 3% School Administration 9% District Administration 12% Instructional $3,503,442 $8,983 $ Per Student Activities & Athletics $141,749 $363 $ Per Student Student Support $385,636 $989 $ Per Student Staff Support $185,172 $475 $ 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	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
Learning Environment Spending $5,324,280	Learning Environment Spending $5,041,814	Learning Environment Spending $4,978,845	Learning Environment Spending $4,394,982
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%	Spending Areas Salaries & Benefits 82% Services 10% Supplies 7% Property, Debt & Other 1%
Operations
$4,891 $ Per Student	$4,350 $ Per Student	$4,180 $ Per Student	$3,966 $ 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 14% Transportation 20% Operations & Maintenance 49% Other Support 16% Enterprise 0% Food Services $274,047 $703 $ Per Student Transportation $385,835 $989 $ Per Student Operations & Maintenance $939,399 $2,409 $ Per Student Other Support $308,263 $790 $ 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	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
Operations Spending $1,907,543	Operations Spending $1,774,788	Operations Spending $1,826,604	Operations Spending $1,701,234
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%	Spending Areas Salaries & Benefits 39% Services 39% Supplies 22% 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 $867,797 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	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
Construction, Debt, Refinancing & Other Spending $867,797	Construction, Debt, Refinancing & Other Spending $537,783	Construction, Debt, Refinancing & Other Spending $454,875	Construction, Debt, Refinancing & Other Spending $140,784
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%

2023-2024	2022-2023	2021-2022	2020-2021
390 Students Served	408 Students Served	437 Students Served	429 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $7,109,247 71% State $2,343,361 24% Federal $493,435 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%	Breakdown by Type Local $4,117,380 54% State $2,805,071 37% Federal $692,225 9%
Total $9,946,044	Total $9,492,446	Total $8,881,032	Total $7,614,676
Other $0	Other $0	Other $0	Other $51,456
Total Funding $9,946,044	Total Funding $9,492,446	Total Funding $8,881,032	Total Funding $7,666,132
Local
$1,695,459 Gifts, Grants & Donations	$1,912,726 Gifts, Grants & Donations	$1,557,643 Gifts, Grants & Donations	$909,384 Gifts, Grants & Donations
Local Sources $7,109,247	Local Sources $6,104,811	Local Sources $5,184,661	Local Sources $4,117,380
State
State Sources $2,343,361	State Sources $3,034,521	State Sources $3,258,450	State Sources $2,805,071
Federal
Federal Sources $493,435	Federal Sources $353,114	Federal Sources $437,921	Federal Sources $692,225
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $51,456

pendingHistorical Data

Gilpin County RE-1 (1330)

Instructional

$3,503,442

Activities & Athletics

$141,749

Student Support

$385,636

Staff Support

$185,172

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

Instructional

$2,953,161

Activities & Athletics

$150,522

Student Support

$329,907

Staff Support

$78,165

School Administration

$401,635

District Administration

$481,591

Food Services

$274,047

Transportation

$385,835

Operations & Maintenance

$939,399

Other Support

$308,263

Enterprise

$0

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

Historical Data