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Historical Data

East Grand 2 (1350)

299 COUNTY ROAD 611
GRANBY, CO 80446

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
1,286 Students Served	1,283 Students Served	1,286 Students Served	1,271 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
Spending
Total Spending Per Student $17,699	Total Spending Per Student $17,298	Total Spending Per Student $15,973	Total Spending Per Student $14,284
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $14,440,626 80% Operations $3,714,212 20%
Total $22,760,532	Total $22,193,042	Total $20,541,346	Total $18,154,838
Construction, Debt, Refinancing & Other $60,975,766	Construction, Debt, Refinancing & Other $30,142,111	Construction, Debt, Refinancing & Other $18,315,575	Construction, Debt, Refinancing & Other $7,787,136
Total Spending $83,736,297	Total Spending $52,335,154	Total Spending $38,856,921	Total Spending $25,941,974
Funding
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%	Breakdown by Type Local $16,391,011 70% State $3,959,280 17% Federal $3,039,153 13%
Total $37,501,472	Total $31,722,876	Total $27,742,611	Total $23,389,444
Other $164,655	Other $0	Other $106,502,877	Other $0
Total Funding $37,666,127	Total Funding $31,722,876	Total Funding $134,245,488	Total Funding $23,389,444

2023-2024	2022-2023	2021-2022	2020-2021
1,286 Students Served	1,283 Students Served	1,286 Students Served	1,271 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
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%	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%
State Average Total Spending Per Student $15,752	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383
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%	Breakdown by Type Learning Environment $14,440,626 80% Operations $3,714,212 20%
Total $22,760,532	Total $22,193,042	Total $20,541,346	Total $18,154,838
Construction, Debt, Refinancing & Other $60,975,766	Construction, Debt, Refinancing & Other $30,142,111	Construction, Debt, Refinancing & Other $18,315,575	Construction, Debt, Refinancing & Other $7,787,136
Total Spending $83,736,297	Total Spending $52,335,154	Total Spending $38,856,921	Total Spending $25,941,974
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%	Spending Areas Salaries & Benefits 56% Services 8% Supplies 6% Property, Debt & Other 29%
Learning Environment
$13,845 $ Per Student	$13,929 $ Per Student	$12,701 $ Per Student	$11,362 $ Per Student
$11,698 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average 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	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
Learning Environment Spending $17,804,990	Learning Environment Spending $17,870,879	Learning Environment Spending $16,333,170	Learning Environment Spending $14,440,626
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%	Spending Areas Salaries & Benefits 90% Services 6% Supplies 4% Property, Debt & Other 0%
Operations
$3,853 $ Per Student	$3,369 $ Per Student	$3,272 $ Per Student	$2,922 $ Per Student
$4,055 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average 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	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
Operations Spending $4,955,541	Operations Spending $4,322,164	Operations Spending $4,208,176	Operations Spending $3,714,212
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%	Spending Areas Salaries & Benefits 46% Services 27% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	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
Construction, Debt, Refinancing & Other Spending $60,975,766	Construction, Debt, Refinancing & Other Spending $30,142,111	Construction, Debt, Refinancing & Other Spending $18,315,575	Construction, Debt, Refinancing & Other Spending $7,787,136
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%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%

2023-2024	2022-2023	2021-2022	2020-2021
1,286 Students Served	1,283 Students Served	1,286 Students Served	1,271 Students Served
4 Schools in District	4 Schools in District	4 Schools in District	4 Schools in District
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%	Breakdown by Type Local $16,391,011 70% State $3,959,280 17% Federal $3,039,153 13%
Total $37,501,472	Total $31,722,876	Total $27,742,611	Total $23,389,444
Other $164,655	Other $0	Other $106,502,877	Other $0
Total Funding $37,666,127	Total Funding $31,722,876	Total Funding $134,245,488	Total Funding $23,389,444
Local
$325 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$31,352 Gifts, Grants & Donations	$4,896 Gifts, Grants & Donations
Local Sources $31,992,534	Local Sources $25,905,835	Local Sources $23,254,711	Local Sources $16,391,011
State
State Sources $2,244,425	State Sources $3,516,208	State Sources $1,850,507	State Sources $3,959,280
Federal
Federal Sources $3,264,514	Federal Sources $2,300,834	Federal Sources $2,637,393	Federal Sources $3,039,153
Other
Other Sources $164,655	Other Sources $0	Other Sources $106,502,877	Other Sources $0

pendingHistorical Data

East Grand 2 (1350)

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

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

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

Food Services

$732,571

Transportation

$804,796

Operations & Maintenance

$2,249,588

Other Support

$421,220

Enterprise

$0

Historical Data