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Historical Data

East Grand 2 (1350)

299 COUNTY ROAD 611
GRANBY, CO 80446

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

1,301 Students Served	1,286 Students Served	1,283 Students Served	1,286 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $19,381	Total Spending Per Student $17,699	Total Spending Per Student $17,298	Total Spending Per Student $15,973
Federal Spending Per Student $447	Federal Spending Per Student $604	Federal Spending Per Student $607	Federal Spending Per Student $455
State/Local Spending Per Student $18,934	State/Local Spending Per Student $17,095	State/Local Spending Per Student $16,691	State/Local Spending Per Student $15,518
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $18,086,953 72% Operations $7,126,699 28%	Breakdown by Type Learning Environment $17,804,990 78% Operations $4,955,541 22%	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%
Total $25,213,652	Total $22,760,532	Total $22,193,042	Total $20,541,346
Construction, Debt, Refinancing & Other $21,905,506	Construction, Debt, Refinancing & Other $60,975,766	Construction, Debt, Refinancing & Other $30,142,111	Construction, Debt, Refinancing & Other $18,315,575
Total Spending $47,119,158	Total Spending $83,736,297	Total Spending $52,335,154	Total Spending $38,856,921
Funding
Breakdown by Type Local $31,749,799 86% State $2,635,484 7% Federal $2,376,272 6%	Breakdown by Type Local $31,992,534 85% State $2,244,425 6% Federal $3,264,514 9%	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%
Total $36,761,555	Total $37,501,472	Total $31,722,876	Total $27,742,611
Other $0	Other $164,655	Other $0	Other $106,502,877
Total Funding $36,761,555	Total Funding $37,666,127	Total Funding $31,722,876	Total Funding $134,245,488

2024-2025	2023-2024	2022-2023	2021-2022

1,301 Students Served	1,286 Students Served	1,283 Students Served	1,286 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Total Spending Per Student $19,381 Breakdown School Level Spending Per Student $12,344 63.7% School Share Of Central Spending Per Student $7,037 36.3%	Total Spending Per Student $17,699 Breakdown School Level Spending Per Student $12,409 70.1% School Share Of Central Spending Per Student $5,290 29.9%	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%
Federal Spending Per Student $447	Federal Spending Per Student $604	Federal Spending Per Student $607	Federal Spending Per Student $455
State/Local Spending Per Student $18,934	State/Local Spending Per Student $17,095	State/Local Spending Per Student $16,691	State/Local Spending Per Student $15,518
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $18,086,953 72% Operations $7,126,699 28%	Breakdown by Type Learning Environment $17,804,990 78% Operations $4,955,541 22%	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%
Total $25,213,652	Total $22,760,532	Total $22,193,042	Total $20,541,346
Construction, Debt, Refinancing & Other $21,905,506	Construction, Debt, Refinancing & Other $60,975,766	Construction, Debt, Refinancing & Other $30,142,111	Construction, Debt, Refinancing & Other $18,315,575
Total Spending $47,119,158	Total Spending $83,736,297	Total Spending $52,335,154	Total Spending $38,856,921
Spending Areas Salaries & Benefits 39% Services 6% Supplies 4% Property, Debt & Other 50%	Spending Areas Salaries & Benefits 22% Services 5% Supplies 3% Property, Debt & Other 71%	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%
Learning Environment
$13,902 $ Per Student	$13,845 $ Per Student	$13,929 $ Per Student	$12,701 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 10% Staff Support 7% School Administration 8% District Administration 5% Instructional $12,207,165 $9,383 $ Per Student Activities & Athletics $481,129 $370 $ Per Student Student Support $1,741,382 $1,338 $ Per Student Staff Support $1,277,301 $982 $ Per Student School Administration $1,481,462 $1,139 $ Per Student District Administration $898,514 $691 $ Per Student	Breakdown by Type Instructional 68% Activities & Athletics 3% Student Support 7% Staff Support 10% School Administration 8% District Administration 4% Instructional $12,159,889 $9,456 $ Per Student Activities & Athletics $500,420 $389 $ Per Student Student Support $1,228,629 $955 $ Per Student Staff Support $1,781,997 $1,386 $ Per Student School Administration $1,395,650 $1,085 $ Per Student District Administration $738,405 $574 $ 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
Learning Environment Spending $18,086,953	Learning Environment Spending $17,804,990	Learning Environment Spending $17,870,879	Learning Environment Spending $16,333,170
Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 90% Services 5% Supplies 5% Property, Debt & Other 0%	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%
Operations
$5,478 $ Per Student	$3,853 $ Per Student	$3,369 $ Per Student	$3,272 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 12% Transportation 13% Operations & Maintenance 35% Other Support 40% Enterprise 0% Food Services $849,945 $653 $ Per Student Transportation $919,855 $707 $ Per Student Operations & Maintenance $2,494,859 $1,918 $ Per Student Other Support $2,862,040 $2,200 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 27% Operations & Maintenance 48% Other Support 11% Enterprise 0% Food Services $746,250 $580 $ Per Student Transportation $1,327,152 $1,032 $ Per Student Operations & Maintenance $2,358,389 $1,834 $ Per Student Other Support $523,750 $407 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $7,126,699	Operations Spending $4,955,541	Operations Spending $4,322,164	Operations Spending $4,208,176
Spending Areas Salaries & Benefits 32% Services 17% Supplies 17% Property, Debt & Other 35%	Spending Areas Salaries & Benefits 43% Services 31% Supplies 26% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 70% Debt Services & Other Uses 30% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $15,315,899 Debt Services & Other Uses $6,589,607 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 89% Debt Services & Other Uses 11% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $54,366,432 Debt Services & Other Uses $6,609,333 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $21,905,506	Construction, Debt, Refinancing & Other Spending $60,975,766	Construction, Debt, Refinancing & Other Spending $30,142,111	Construction, Debt, Refinancing & Other Spending $18,315,575
Spending Areas Salaries & Benefits 0% Services 4% Supplies 0% Property, Debt & Other 96%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%	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%

2024-2025	2023-2024	2022-2023	2021-2022

1,301 Students Served	1,286 Students Served	1,283 Students Served	1,286 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Breakdown by Type Local $31,749,799 86% State $2,635,484 7% Federal $2,376,272 6%	Breakdown by Type Local $31,992,534 85% State $2,244,425 6% Federal $3,264,514 9%	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%
Total $36,761,555	Total $37,501,472	Total $31,722,876	Total $27,742,611
Other $0	Other $164,655	Other $0	Other $106,502,877
Total Funding $36,761,555	Total Funding $37,666,127	Total Funding $31,722,876	Total Funding $134,245,488
Local
$2,765 Gifts, Grants & Donations	$325 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$31,352 Gifts, Grants & Donations
Local Sources $31,749,799	Local Sources $31,992,534	Local Sources $25,905,835	Local Sources $23,254,711
State
State Sources $2,635,484	State Sources $2,244,425	State Sources $3,516,208	State Sources $1,850,507
Federal
Federal Sources $2,376,272	Federal Sources $3,264,514	Federal Sources $2,300,834	Federal Sources $2,637,393
Other
Other Sources $0	Other Sources $164,655	Other Sources $0	Other Sources $106,502,877

pendingHistorical Data

East Grand 2 (1350)

Instructional

$12,207,165

Activities & Athletics

$481,129

Student Support

$1,741,382

Staff Support

$1,277,301

School Administration

$1,481,462

District Administration

$898,514

Instructional

$12,159,889

Activities & Athletics

$500,420

Student Support

$1,228,629

Staff Support

$1,781,997

School Administration

$1,395,650

District Administration

$738,405

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

Food Services

$849,945

Transportation

$919,855

Operations & Maintenance

$2,494,859

Other Support

$2,862,040

Enterprise

$0

Food Services

$746,250

Transportation

$1,327,152

Operations & Maintenance

$2,358,389

Other Support

$523,750

Enterprise

$0

Food Services

$648,580

Transportation

$1,057,323

Operations & Maintenance

$2,114,105

Other Support

$502,155

Enterprise

$0

Historical Data