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Historical Data

West Grand 1-JT (1340)

715 KINSEY AVENUE
KREMMLING, CO 80459

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
399 Students Served	434 Students Served	408 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $17,232	Total Spending Per Student $15,508	Total Spending Per Student $16,136
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 $4,703,112 73% Operations $1,743,966 27%	Breakdown by Type Learning Environment $4,842,163 74% Operations $1,711,823 26%	Breakdown by Type Learning Environment $4,789,085 75% Operations $1,620,273 25%
Total $6,447,077	Total $6,553,986	Total $6,409,358
Construction, Debt, Refinancing & Other $1,481,211	Construction, Debt, Refinancing & Other $1,301,994	Construction, Debt, Refinancing & Other $1,139,104
Total Spending $7,928,288	Total Spending $7,855,980	Total Spending $7,548,461
Funding
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%	Breakdown by Type Local $4,212,005 57% State $2,900,854 40% Federal $212,446 3%
Total $7,809,411	Total $7,729,336	Total $7,325,306
Other $0	Other $0	Other $0
Total Funding $7,809,411	Total Funding $7,729,336	Total Funding $7,325,306

2020-2021	2019-2020	2018-2019
399 Students Served	434 Students Served	408 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $17,232 Breakdown School Level Spending Per Student $10,091 58.6% School Share Of Central Spending Per Student $7,141 41.4%	Total Spending Per Student $15,508 Breakdown School Level Spending Per Student $9,503 61.3% School Share Of Central Spending Per Student $6,005 38.7%	Total Spending Per Student $16,136 Breakdown School Level Spending Per Student $9,829 60.9% School Share Of Central Spending Per Student $6,307 39.1%
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 $4,703,112 73% Operations $1,743,966 27%	Breakdown by Type Learning Environment $4,842,163 74% Operations $1,711,823 26%	Breakdown by Type Learning Environment $4,789,085 75% Operations $1,620,273 25%
Total $6,447,077	Total $6,553,986	Total $6,409,358
Construction, Debt, Refinancing & Other $1,481,211	Construction, Debt, Refinancing & Other $1,301,994	Construction, Debt, Refinancing & Other $1,139,104
Total Spending $7,928,288	Total Spending $7,855,980	Total Spending $7,548,461
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%	Spending Areas Salaries & Benefits 62% Services 14% Supplies 9% Property, Debt & Other 15%
Learning Environment
$11,787 $ Per Student	$11,157 $ Per Student	$11,738 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 64% Activities & Athletics 10% Student Support 4% Staff Support 4% School Administration 9% District Administration 10% Instructional $3,072,055 $7,530 $ Per Student Activities & Athletics $455,903 $1,117 $ Per Student Student Support $208,871 $512 $ Per Student Staff Support $183,145 $449 $ Per Student School Administration $412,243 $1,010 $ Per Student District Administration $456,868 $1,120 $ Per Student
Learning Environment Spending $4,703,112	Learning Environment Spending $4,842,163	Learning Environment Spending $4,789,085
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%	Spending Areas Salaries & Benefits 80% Services 16% Supplies 4% Property, Debt & Other 0%
Operations
$4,371 $ Per Student	$3,944 $ Per Student	$3,971 $ 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 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	Breakdown by Type Food Services 15% Transportation 18% Operations & Maintenance 54% Other Support 12% Enterprise 0% Food Services $250,473 $614 $ Per Student Transportation $296,894 $728 $ Per Student Operations & Maintenance $871,969 $2,137 $ Per Student Other Support $200,937 $492 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,743,966	Operations Spending $1,711,823	Operations Spending $1,620,273
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%	Spending Areas Salaries & Benefits 51% Services 18% Supplies 30% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 26% Debt Services & Other Uses 74% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $299,133 Debt Services & Other Uses $839,971 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $1,481,211	Construction, Debt, Refinancing & Other Spending $1,301,994	Construction, Debt, Refinancing & Other Spending $1,139,104
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2020-2021	2019-2020	2018-2019
399 Students Served	434 Students Served	408 Students Served
2 Schools in District	2 Schools in District	2 Schools in District
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%	Breakdown by Type Local $4,212,005 57% State $2,900,854 40% Federal $212,446 3%
Total $7,809,411	Total $7,729,336	Total $7,325,306
Other $0	Other $0	Other $0
Total Funding $7,809,411	Total Funding $7,729,336	Total Funding $7,325,306
Local
$20,978 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$8,116 Gifts, Grants & Donations
Local Sources $4,387,094	Local Sources $4,264,096	Local Sources $4,212,005
State
State Sources $2,711,372	State Sources $3,175,501	State Sources $2,900,854
Federal
Federal Sources $710,945	Federal Sources $289,739	Federal Sources $212,446
Other
Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

West Grand 1-JT (1340)

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

Instructional

$3,072,055

Activities & Athletics

$455,903

Student Support

$208,871

Staff Support

$183,145

School Administration

$412,243

District Administration

$456,868

Food Services

$191,986

Transportation

$227,969

Operations & Maintenance

$1,061,288

Other Support

$262,723

Enterprise

$0

Food Services

$226,798

Transportation

$262,993

Operations & Maintenance

$949,296

Other Support

$272,737

Enterprise

$0

Food Services

$250,473

Transportation

$296,894

Operations & Maintenance

$871,969

Other Support

$200,937

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$428,857

Debt Services & Other Uses

$866,797

Community Services

$185,556

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$223,720

Debt Services & Other Uses

$860,796

Historical Data