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Historical Data

East Grand 2 (1350)

299 COUNTY ROAD 611
GRANBY, CO 80446

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
1,283 Students Served	1,286 Students Served	1,271 Students Served	1,354 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $17,298	Total Spending Per Student $15,973	Total Spending Per Student $14,284	Total Spending Per Student $12,485
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 $17,870,879 81% Operations $4,322,164 19%	Breakdown by Type Learning Environment $16,333,170 80% Operations $4,208,176 20%	Breakdown by Type Learning Environment $14,440,626 80% Operations $3,714,212 20%	Breakdown by Type Learning Environment $13,663,818 81% Operations $3,240,749 19%
Total $22,193,042	Total $20,541,346	Total $18,154,838	Total $16,904,567
Construction, Debt, Refinancing & Other $30,142,111	Construction, Debt, Refinancing & Other $18,315,575	Construction, Debt, Refinancing & Other $7,787,136	Construction, Debt, Refinancing & Other $6,846,935
Total Spending $52,335,154	Total Spending $38,856,921	Total Spending $25,941,974	Total Spending $23,751,502
Funding
Breakdown by Type Local $25,905,835 82% State $3,516,208 11% Federal $2,300,834 7%	Breakdown by Type Local $23,254,711 84% State $1,850,507 7% Federal $2,637,393 10%	Breakdown by Type Local $16,391,011 70% State $3,959,280 17% Federal $3,039,153 13%	Breakdown by Type Local $15,742,942 74% State $3,917,740 18% Federal $1,635,202 8%
Total $31,722,876	Total $27,742,611	Total $23,389,444	Total $21,295,884
Other $0	Other $106,502,877	Other $0	Other $5,990,000
Total Funding $31,722,876	Total Funding $134,245,488	Total Funding $23,389,444	Total Funding $27,285,884

2022-2023	2021-2022	2020-2021	2019-2020
1,283 Students Served	1,286 Students Served	1,271 Students Served	1,354 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $17,298 Breakdown School Level Spending Per Student $12,337 71.3% School Share Of Central Spending Per Student $4,961 28.7%	Total Spending Per Student $15,973 Breakdown School Level Spending Per Student $11,668 73.0% School Share Of Central Spending Per Student $4,305 27.0%	Total Spending Per Student $14,284 Breakdown School Level Spending Per Student $10,030 70.2% School Share Of Central Spending Per Student $4,254 29.8%	Total Spending Per Student $12,485 Breakdown School Level Spending Per Student $9,523 76.3% School Share Of Central Spending Per Student $2,961 23.7%
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 $17,870,879 81% Operations $4,322,164 19%	Breakdown by Type Learning Environment $16,333,170 80% Operations $4,208,176 20%	Breakdown by Type Learning Environment $14,440,626 80% Operations $3,714,212 20%	Breakdown by Type Learning Environment $13,663,818 81% Operations $3,240,749 19%
Total $22,193,042	Total $20,541,346	Total $18,154,838	Total $16,904,567
Construction, Debt, Refinancing & Other $30,142,111	Construction, Debt, Refinancing & Other $18,315,575	Construction, Debt, Refinancing & Other $7,787,136	Construction, Debt, Refinancing & Other $6,846,935
Total Spending $52,335,154	Total Spending $38,856,921	Total Spending $25,941,974	Total Spending $23,751,502
Spending Areas Salaries & Benefits 35% Services 20% Supplies 4% Property, Debt & Other 41%	Spending Areas Salaries & Benefits 43% Services 12% Supplies 5% Property, Debt & Other 39%	Spending Areas Salaries & Benefits 56% Services 8% Supplies 6% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 59% Services 9% Supplies 6% Property, Debt & Other 26%
Learning Environment
$13,929 $ Per Student	$12,701 $ Per Student	$11,362 $ Per Student	$10,091 $ 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 3% Student Support 8% Staff Support 9% School Administration 8% District Administration 5% Instructional $11,962,281 $9,324 $ Per Student Activities & Athletics $489,834 $382 $ Per Student Student Support $1,492,126 $1,163 $ Per Student Staff Support $1,653,001 $1,288 $ Per Student School Administration $1,461,067 $1,139 $ Per Student District Administration $812,570 $633 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 8% Staff Support 7% School Administration 8% District Administration 4% Instructional $11,383,480 $8,852 $ Per Student Activities & Athletics $432,239 $336 $ Per Student Student Support $1,297,841 $1,009 $ Per Student Staff Support $1,208,657 $940 $ Per Student School Administration $1,364,527 $1,061 $ Per Student District Administration $646,427 $503 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 2% Student Support 8% Staff Support 10% School Administration 9% District Administration 4% Instructional $9,653,760 $7,595 $ Per Student Activities & Athletics $322,715 $254 $ Per Student Student Support $1,147,757 $903 $ Per Student Staff Support $1,494,669 $1,176 $ Per Student School Administration $1,238,556 $974 $ Per Student District Administration $583,168 $459 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 3% Student Support 7% Staff Support 7% School Administration 8% District Administration 4% Instructional $9,648,236 $7,126 $ Per Student Activities & Athletics $362,443 $268 $ Per Student Student Support $1,014,089 $749 $ Per Student Staff Support $898,702 $664 $ Per Student School Administration $1,137,450 $840 $ Per Student District Administration $602,899 $445 $ Per Student
Learning Environment Spending $17,870,879	Learning Environment Spending $16,333,170	Learning Environment Spending $14,440,626	Learning Environment Spending $13,663,818
Spending Areas Salaries & Benefits 89% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 91% Services 4% Supplies 5% Property, Debt & Other 0%
Operations
$3,369 $ Per Student	$3,272 $ Per Student	$2,922 $ Per Student	$2,393 $ Per Student
$3,784 $ 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 15% Transportation 24% Operations & Maintenance 49% Other Support 12% Enterprise 0% Food Services $648,580 $506 $ Per Student Transportation $1,057,323 $824 $ Per Student Operations & Maintenance $2,114,105 $1,648 $ Per Student Other Support $502,155 $391 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 19% Operations & Maintenance 53% Other Support 10% Enterprise 0% Food Services $732,571 $570 $ Per Student Transportation $804,796 $626 $ Per Student Operations & Maintenance $2,249,588 $1,749 $ Per Student Other Support $421,220 $328 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 18% Operations & Maintenance 58% Other Support 10% Enterprise 0% Food Services $526,766 $414 $ Per Student Transportation $672,949 $529 $ Per Student Operations & Maintenance $2,136,602 $1,681 $ Per Student Other Support $377,895 $297 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 21% Operations & Maintenance 52% Other Support 12% Enterprise 0% Food Services $482,037 $356 $ Per Student Transportation $680,126 $502 $ Per Student Operations & Maintenance $1,694,267 $1,251 $ Per Student Other Support $384,318 $284 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $4,322,164	Operations Spending $4,208,176	Operations Spending $3,714,212	Operations Spending $3,240,749
Spending Areas Salaries & Benefits 53% Services 25% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 48% Services 26% Supplies 26% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 27% Supplies 27% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 24% Supplies 24% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 76% Debt Services & Other Uses 24% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,057,335 Debt Services & Other Uses $7,084,776 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 24% Debt Services & Other Uses 76% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,386,766 Debt Services & Other Uses $13,928,809 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 60% Debt Services & Other Uses 40% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $4,687,178 Debt Services & Other Uses $3,099,958 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 55% Debt Services & Other Uses 45% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,792,697 Debt Services & Other Uses $3,054,237 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $30,142,111	Construction, Debt, Refinancing & Other Spending $18,315,575	Construction, Debt, Refinancing & Other Spending $7,787,136	Construction, Debt, Refinancing & Other Spending $6,846,935
Spending Areas Salaries & Benefits 0% Services 29% Supplies 0% Property, Debt & Other 71%	Spending Areas Salaries & Benefits 0% Services 16% Supplies 0% Property, Debt & Other 84%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	Spending Areas Salaries & Benefits 0% Services 9% Supplies 0% Property, Debt & Other 91%

2022-2023	2021-2022	2020-2021	2019-2020
1,283 Students Served	1,286 Students Served	1,271 Students Served	1,354 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $25,905,835 82% State $3,516,208 11% Federal $2,300,834 7%	Breakdown by Type Local $23,254,711 84% State $1,850,507 7% Federal $2,637,393 10%	Breakdown by Type Local $16,391,011 70% State $3,959,280 17% Federal $3,039,153 13%	Breakdown by Type Local $15,742,942 74% State $3,917,740 18% Federal $1,635,202 8%
Total $31,722,876	Total $27,742,611	Total $23,389,444	Total $21,295,884
Other $0	Other $106,502,877	Other $0	Other $5,990,000
Total Funding $31,722,876	Total Funding $134,245,488	Total Funding $23,389,444	Total Funding $27,285,884
Local
$0 Gifts, Grants & Donations	$31,352 Gifts, Grants & Donations	$4,896 Gifts, Grants & Donations	$30,234 Gifts, Grants & Donations
Local Sources $25,905,835	Local Sources $23,254,711	Local Sources $16,391,011	Local Sources $15,742,942
State
State Sources $3,516,208	State Sources $1,850,507	State Sources $3,959,280	State Sources $3,917,740
Federal
Federal Sources $2,300,834	Federal Sources $2,637,393	Federal Sources $3,039,153	Federal Sources $1,635,202
Other
Other Sources $0	Other Sources $106,502,877	Other Sources $0	Other Sources $5,990,000

pendingHistorical Data

East Grand 2 (1350)

Instructional

$11,962,281

Activities & Athletics

$489,834

Student Support

$1,492,126

Staff Support

$1,653,001

School Administration

$1,461,067

District Administration

$812,570

Instructional

$11,383,480

Activities & Athletics

$432,239

Student Support

$1,297,841

Staff Support

$1,208,657

School Administration

$1,364,527

District Administration

$646,427

Instructional

$9,653,760

Activities & Athletics

$322,715

Student Support

$1,147,757

Staff Support

$1,494,669

School Administration

$1,238,556

District Administration

$583,168

Instructional

$9,648,236

Activities & Athletics

$362,443

Student Support

$1,014,089

Staff Support

$898,702

School Administration

$1,137,450

District Administration

$602,899

Food Services

$648,580

Transportation

$1,057,323

Operations & Maintenance

$2,114,105

Other Support

$502,155

Enterprise

$0

Food Services

$732,571

Transportation

$804,796

Operations & Maintenance

$2,249,588

Other Support

$421,220

Enterprise

$0

Food Services

$526,766

Transportation

$672,949

Operations & Maintenance

$2,136,602

Other Support

$377,895

Enterprise

$0

Historical Data