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Historical Data

West Grand 1-JT (1340)

715 KINSEY AVENUE
KREMMLING, CO 80459

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
393 Students Served	393 Students Served	399 Students Served	434 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $17,931	Total Spending Per Student $17,695	Total Spending Per Student $16,158	Total Spending Per Student $15,101
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 $5,118,161 73% Operations $1,928,779 27%	Breakdown by Type Learning Environment $4,918,902 71% Operations $2,035,300 29%	Breakdown by Type Learning Environment $4,703,112 73% Operations $1,743,966 27%	Breakdown by Type Learning Environment $4,842,163 74% Operations $1,711,823 26%
Total $7,046,940	Total $6,954,203	Total $6,447,077	Total $6,553,986
Construction, Debt, Refinancing & Other $1,757,289	Construction, Debt, Refinancing & Other $1,384,302	Construction, Debt, Refinancing & Other $1,481,211	Construction, Debt, Refinancing & Other $1,301,994
Total Spending $8,804,229	Total Spending $8,338,505	Total Spending $7,928,288	Total Spending $7,855,980
Funding
Breakdown by Type Local $5,197,912 56% State $3,503,778 37% Federal $653,866 7%	Breakdown by Type Local $4,779,081 52% State $3,333,484 36% Federal $1,127,025 12%	Breakdown by Type Local $4,387,094 56% State $2,711,372 35% Federal $710,945 9%	Breakdown by Type Local $4,264,096 55% State $3,175,501 41% Federal $289,739 4%
Total $9,355,556	Total $9,239,590	Total $7,809,411	Total $7,729,336
Other $0	Other $0	Other $0	Other $0
Total Funding $9,355,556	Total Funding $9,239,590	Total Funding $7,809,411	Total Funding $7,729,336

2022-2023	2021-2022	2020-2021	2019-2020
393 Students Served	393 Students Served	399 Students Served	434 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $17,931 Breakdown School Level Spending Per Student $10,869 60.6% School Share Of Central Spending Per Student $7,062 39.4%	Total Spending Per Student $17,695 Breakdown School Level Spending Per Student $10,608 59.9% School Share Of Central Spending Per Student $7,087 40.1%	Total Spending Per Student $16,158 Breakdown School Level Spending Per Student $9,017 55.8% School Share Of Central Spending Per Student $7,141 44.2%	Total Spending Per Student $15,101 Breakdown School Level Spending Per Student $9,097 60.2% School Share Of Central Spending Per Student $6,005 39.8%
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 $5,118,161 73% Operations $1,928,779 27%	Breakdown by Type Learning Environment $4,918,902 71% Operations $2,035,300 29%	Breakdown by Type Learning Environment $4,703,112 73% Operations $1,743,966 27%	Breakdown by Type Learning Environment $4,842,163 74% Operations $1,711,823 26%
Total $7,046,940	Total $6,954,203	Total $6,447,077	Total $6,553,986
Construction, Debt, Refinancing & Other $1,757,289	Construction, Debt, Refinancing & Other $1,384,302	Construction, Debt, Refinancing & Other $1,481,211	Construction, Debt, Refinancing & Other $1,301,994
Total Spending $8,804,229	Total Spending $8,338,505	Total Spending $7,928,288	Total Spending $7,855,980
Spending Areas Salaries & Benefits 62% Services 14% Supplies 8% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 63% Services 17% Supplies 7% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 59% Services 12% Supplies 12% Property, Debt & Other 16%	Spending Areas Salaries & Benefits 64% Services 12% Supplies 9% Property, Debt & Other 14%
Learning Environment
$13,023 $ Per Student	$12,516 $ Per Student	$11,787 $ Per Student	$11,157 $ 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 67% Activities & Athletics 7% Student Support 5% Staff Support 2% School Administration 8% District Administration 10% Instructional $3,450,597 $8,780 $ Per Student Activities & Athletics $381,722 $971 $ Per Student Student Support $268,072 $682 $ Per Student Staff Support $109,763 $279 $ Per Student School Administration $391,039 $995 $ Per Student District Administration $516,968 $1,315 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 6% Student Support 5% Staff Support 1% School Administration 10% District Administration 10% Instructional $3,347,768 $8,518 $ Per Student Activities & Athletics $293,394 $747 $ Per Student Student Support $236,210 $601 $ Per Student Staff Support $56,248 $143 $ Per Student School Administration $501,598 $1,276 $ Per Student District Administration $483,684 $1,231 $ Per Student	Breakdown by Type Instructional 60% Activities & Athletics 4% Student Support 4% Staff Support 3% School Administration 11% District Administration 19% Instructional $2,804,101 $7,028 $ Per Student Activities & Athletics $204,499 $513 $ Per Student Student Support $200,316 $502 $ Per Student Staff Support $122,192 $306 $ Per Student School Administration $498,728 $1,250 $ Per Student District Administration $873,276 $2,189 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 7% Student Support 3% Staff Support 4% School Administration 10% District Administration 9% Instructional $3,192,276 $7,355 $ Per Student Activities & Athletics $327,907 $756 $ Per Student Student Support $156,952 $362 $ Per Student Staff Support $205,949 $475 $ Per Student School Administration $507,377 $1,169 $ Per Student District Administration $451,703 $1,041 $ Per Student
Learning Environment Spending $5,118,161	Learning Environment Spending $4,918,902	Learning Environment Spending $4,703,112	Learning Environment Spending $4,842,163
Spending Areas Salaries & Benefits 77% Services 19% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 16% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 78% Services 13% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 82% Services 13% Supplies 5% Property, Debt & Other 0%
Operations
$4,908 $ Per Student	$5,179 $ Per Student	$4,371 $ Per Student	$3,944 $ Per Student
$3,783 $ 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 15% Operations & Maintenance 56% Other Support 17% Enterprise 0% Food Services $238,678 $607 $ Per Student Transportation $287,478 $731 $ Per Student Operations & Maintenance $1,081,996 $2,753 $ Per Student Other Support $320,627 $816 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 12% Operations & Maintenance 60% Other Support 15% Enterprise 0% Food Services $258,349 $657 $ Per Student Transportation $248,636 $633 $ Per Student Operations & Maintenance $1,224,121 $3,115 $ Per Student Other Support $304,195 $774 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 13% Operations & Maintenance 61% Other Support 15% Enterprise 0% Food Services $191,986 $481 $ Per Student Transportation $227,969 $571 $ Per Student Operations & Maintenance $1,061,288 $2,660 $ Per Student Other Support $262,723 $658 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 15% Operations & Maintenance 55% Other Support 16% Enterprise 0% Food Services $226,798 $523 $ Per Student Transportation $262,993 $606 $ Per Student Operations & Maintenance $949,296 $2,187 $ Per Student Other Support $272,737 $628 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,928,779	Operations Spending $2,035,300	Operations Spending $1,743,966	Operations Spending $1,711,823
Spending Areas Salaries & Benefits 58% Services 15% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 50% Services 29% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 49% Services 20% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 55% Services 17% Supplies 28% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 31% Debt Services & Other Uses 48% Community Services 21% Adult Education 0% Construction Facilities Acquisitions and Construction Services $551,437 Debt Services & Other Uses $835,401 Community Services $370,451 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 60% Community Services 23% Adult Education 0% Construction Facilities Acquisitions and Construction Services $233,761 Debt Services & Other Uses $832,835 Community Services $317,706 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 29% Debt Services & Other Uses 59% Community Services 13% Adult Education 0% Construction Facilities Acquisitions and Construction Services $428,857 Debt Services & Other Uses $866,797 Community Services $185,556 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 17% Debt Services & Other Uses 66% Community Services 17% Adult Education 0% Construction Facilities Acquisitions and Construction Services $223,720 Debt Services & Other Uses $860,796 Community Services $217,479 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,757,289	Construction, Debt, Refinancing & Other Spending $1,384,302	Construction, Debt, Refinancing & Other Spending $1,481,211	Construction, Debt, Refinancing & Other Spending $1,301,994
Spending Areas Salaries & Benefits 20% Services 0% Supplies 1% Property, Debt & Other 79%	Spending Areas Salaries & Benefits 22% Services 0% Supplies 1% Property, Debt & Other 77%	Spending Areas Salaries & Benefits 11% Services 0% Supplies 1% Property, Debt & Other 87%	Spending Areas Salaries & Benefits 13% Services 1% Supplies 2% Property, Debt & Other 83%

2022-2023	2021-2022	2020-2021	2019-2020
393 Students Served	393 Students Served	399 Students Served	434 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $5,197,912 56% State $3,503,778 37% Federal $653,866 7%	Breakdown by Type Local $4,779,081 52% State $3,333,484 36% Federal $1,127,025 12%	Breakdown by Type Local $4,387,094 56% State $2,711,372 35% Federal $710,945 9%	Breakdown by Type Local $4,264,096 55% State $3,175,501 41% Federal $289,739 4%
Total $9,355,556	Total $9,239,590	Total $7,809,411	Total $7,729,336
Other $0	Other $0	Other $0	Other $0
Total Funding $9,355,556	Total Funding $9,239,590	Total Funding $7,809,411	Total Funding $7,729,336
Local
$145,457 Gifts, Grants & Donations	$6,970 Gifts, Grants & Donations	$20,978 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $5,197,912	Local Sources $4,779,081	Local Sources $4,387,094	Local Sources $4,264,096
State
State Sources $3,503,778	State Sources $3,333,484	State Sources $2,711,372	State Sources $3,175,501
Federal
Federal Sources $653,866	Federal Sources $1,127,025	Federal Sources $710,945	Federal Sources $289,739
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

West Grand 1-JT (1340)

Instructional

$3,450,597

Activities & Athletics

$381,722

Student Support

$268,072

Staff Support

$109,763

School Administration

$391,039

District Administration

$516,968

Instructional

$3,347,768

Activities & Athletics

$293,394

Student Support

$236,210

Staff Support

$56,248

School Administration

$501,598

District Administration

$483,684

Instructional

$2,804,101

Activities & Athletics

$204,499

Student Support

$200,316

Staff Support

$122,192

School Administration

$498,728

District Administration

$873,276

Instructional

$3,192,276

Activities & Athletics

$327,907

Student Support

$156,952

Staff Support

$205,949

School Administration

$507,377

District Administration

$451,703

Food Services

$238,678

Transportation

$287,478

Operations & Maintenance

$1,081,996

Other Support

$320,627

Enterprise

$0

Food Services

$258,349

Transportation

$248,636

Operations & Maintenance

$1,224,121

Other Support

$304,195

Enterprise

$0

Food Services

$191,986

Transportation

$227,969

Operations & Maintenance

$1,061,288

Other Support

$262,723

Enterprise

$0

Historical Data