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Historical Data

West Grand High School (9420)

208 12TH STREET
KREMMLING, CO 80459

Spending

2022-2023	2021-2022	2020-2021	2019-2020
114 Students Served	117 Students Served	120 Students Served	138 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
West Grand 1-JT	West Grand 1-JT	West Grand 1-JT	West Grand 1-JT
Total Spending Per Student $20,821 Breakdown School Level Spending Per Student $13,760 0.0% School Share Of Central Spending Per Student $7,061 0.0%	Total Spending Per Student $19,652 Breakdown School Level Spending Per Student $12,565 0.0% School Share Of Central Spending Per Student $7,087 0.0%	Total Spending Per Student $18,061 Breakdown School Level Spending Per Student $10,920 0.0% School Share Of Central Spending Per Student $7,141 0.0%	Total Spending Per Student $16,598 Breakdown School Level Spending Per Student $10,593 0.0% School Share Of Central Spending Per Student $6,005 0.0%
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 $1,477,447 94% Operations $91,226 6%	Breakdown by Type Learning Environment $1,416,377 96% Operations $53,671 4%	Breakdown by Type Learning Environment $1,263,770 96% Operations $46,655 4%	Breakdown by Type Learning Environment $1,413,361 97% Operations $48,477 3%
Total $1,568,673	Total $1,470,047	Total $1,310,425	Total $1,461,838
Construction, Debt, Refinancing & Other $11,789	Construction, Debt, Refinancing & Other $9,678	Construction, Debt, Refinancing & Other $10,525	Construction, Debt, Refinancing & Other $11,281
Total Spending $1,580,462	Total Spending $1,479,725	Total Spending $1,320,949	Total Spending $1,473,119
Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 96% Services 0% Supplies 3% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 93% Services 0% Supplies 6% Property, Debt & Other 1%
Learning Environment
$12,960 $ Per Student	$12,106 $ Per Student	$10,531 $ Per Student	$10,242 $ Per Student
Breakdown by Type Instructional 71% Activities & Athletics 6% Student Support 5% Staff Support 5% School Administration 14% District Administration 0% Instructional $1,047,457 $9,188 $ Per Student Activities & Athletics $87,250 $765 $ Per Student Student Support $66,674 $585 $ Per Student Staff Support $74,291 $652 $ Per Student School Administration $201,774 $1,770 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 6% Student Support 6% Staff Support 0% School Administration 23% District Administration 0% Instructional $935,038 $7,992 $ Per Student Activities & Athletics $81,757 $699 $ Per Student Student Support $80,382 $687 $ Per Student Staff Support $380 $3 $ Per Student School Administration $318,819 $2,725 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 5% Staff Support 0% School Administration 18% District Administration 0% Instructional $898,648 $7,489 $ Per Student Activities & Athletics $67,883 $566 $ Per Student Student Support $64,042 $534 $ Per Student Staff Support $0 $0 $ Per Student School Administration $233,197 $1,943 $ Per Student District Administration $0 $0 $ Per Student	Breakdown by Type Instructional 74% Activities & Athletics 6% Student Support 1% Staff Support 2% School Administration 16% District Administration 0% Instructional $1,050,513 $7,612 $ Per Student Activities & Athletics $87,745 $636 $ Per Student Student Support $9,464 $69 $ Per Student Staff Support $33,432 $242 $ Per Student School Administration $232,207 $1,683 $ Per Student District Administration $0 $0 $ Per Student
Learning Environment Spending $1,477,447	Learning Environment Spending $1,416,377	Learning Environment Spending $1,263,770	Learning Environment Spending $1,413,361
Spending Areas Salaries & Benefits 96% Services 0% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 95% Services 1% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 97% Services 0% Supplies 3% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 94% Services 0% Supplies 6% Property, Debt & Other 0%
Operations
$800 $ Per Student	$459 $ Per Student	$389 $ Per Student	$351 $ Per Student
Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $91,226 $800 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $53,671 $459 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $46,655 $389 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 0% Transportation 0% Operations & Maintenance 100% Other Support 0% Enterprise 0% Food Services $0 $0 $ Per Student Transportation $0 $0 $ Per Student Operations & Maintenance $48,477 $351 $ Per Student Other Support $0 $0 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $91,226	Operations Spending $53,671	Operations Spending $46,655	Operations Spending $48,477
Spending Areas Salaries & Benefits 88% Services 12% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 100% Services 0% Supplies 0% 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 $11,789 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 $9,678 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 $10,525 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 $11,281 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $11,789	Construction, Debt, Refinancing & Other Spending $9,678	Construction, Debt, Refinancing & Other Spending $10,525	Construction, Debt, Refinancing & Other Spending $11,281
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%

Historical DataHistorical Data

West Grand High School (9420)

Instructional

$1,047,457

Activities & Athletics

$87,250

Student Support

$66,674

Staff Support

$74,291

School Administration

$201,774

District Administration

$0

Instructional

$935,038

Activities & Athletics

$81,757

Student Support

$80,382

Staff Support

$380

School Administration

$318,819

District Administration

$0

Instructional

$898,648

Activities & Athletics

$67,883

Student Support

$64,042

Staff Support

$0

School Administration

$233,197

District Administration

$0

Instructional

$1,050,513

Activities & Athletics

$87,745

Student Support

$9,464

Staff Support

$33,432

School Administration

$232,207

District Administration

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$91,226

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$53,671

Other Support

$0

Enterprise

$0

Food Services

$0

Transportation

$0

Operations & Maintenance

$46,655

Other Support

$0

Enterprise

$0

Historical Data