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Historical Data

Gunnison Watershed RE1J (1360)

800 NORTH BOULEVARD
GUNNISON, CO 81230

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020
2,081 Students Served	2,074 Students Served	2,111 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Spending
Total Spending Per Student $13,771	Total Spending Per Student $14,240	Total Spending Per Student $13,034
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 $21,432,241 75% Operations $7,224,108 25%	Breakdown by Type Learning Environment $20,699,817 70% Operations $8,834,915 30%	Breakdown by Type Learning Environment $20,050,001 73% Operations $7,463,201 27%
Total $28,656,350	Total $29,534,732	Total $27,513,202
Construction, Debt, Refinancing & Other $5,944,636	Construction, Debt, Refinancing & Other $42,731,448	Construction, Debt, Refinancing & Other $5,927,458
Total Spending $34,600,986	Total Spending $72,266,180	Total Spending $33,440,660
Funding
Breakdown by Type Local $24,338,603 69% State $7,607,523 22% Federal $3,361,838 10%	Breakdown by Type Local $22,565,896 67% State $7,269,532 22% Federal $3,740,141 11%	Breakdown by Type Local $22,994,134 69% State $8,260,186 25% Federal $2,009,559 6%
Total $35,307,965	Total $33,575,569	Total $33,263,878
Other $8,000	Other $37,353,671	Other $0
Total Funding $35,315,964	Total Funding $70,929,240	Total Funding $33,263,878

2021-2022	2020-2021	2019-2020
2,081 Students Served	2,074 Students Served	2,111 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Total Spending Per Student $13,771 Breakdown School Level Spending Per Student $10,037 72.9% School Share Of Central Spending Per Student $3,734 27.1%	Total Spending Per Student $14,240 Breakdown School Level Spending Per Student $9,625 67.6% School Share Of Central Spending Per Student $4,615 32.4%	Total Spending Per Student $13,033 Breakdown School Level Spending Per Student $9,159 70.3% School Share Of Central Spending Per Student $3,874 29.7%
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 $21,432,241 75% Operations $7,224,108 25%	Breakdown by Type Learning Environment $20,699,817 70% Operations $8,834,915 30%	Breakdown by Type Learning Environment $20,050,001 73% Operations $7,463,201 27%
Total $28,656,350	Total $29,534,732	Total $27,513,202
Construction, Debt, Refinancing & Other $5,944,636	Construction, Debt, Refinancing & Other $42,731,448	Construction, Debt, Refinancing & Other $5,927,458
Total Spending $34,600,986	Total Spending $72,266,180	Total Spending $33,440,660
Spending Areas Salaries & Benefits 60% Services 15% Supplies 6% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 28% Services 10% Supplies 3% Property, Debt & Other 59%	Spending Areas Salaries & Benefits 59% Services 16% Supplies 6% Property, Debt & Other 19%
Learning Environment
$10,299 $ Per Student	$9,981 $ Per Student	$9,498 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 68% Activities & Athletics 5% Student Support 5% Staff Support 10% School Administration 8% District Administration 3% Instructional $14,644,218 $7,037 $ Per Student Activities & Athletics $1,125,707 $541 $ Per Student Student Support $1,122,978 $540 $ Per Student Staff Support $2,155,279 $1,036 $ Per Student School Administration $1,721,772 $827 $ Per Student District Administration $662,288 $318 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 4% Student Support 4% Staff Support 11% School Administration 8% District Administration 4% Instructional $14,227,108 $6,860 $ Per Student Activities & Athletics $913,728 $441 $ Per Student Student Support $839,940 $405 $ Per Student Staff Support $2,278,177 $1,098 $ Per Student School Administration $1,711,196 $825 $ Per Student District Administration $729,668 $352 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 4% Staff Support 10% School Administration 8% District Administration 3% Instructional $14,197,546 $6,726 $ Per Student Activities & Athletics $1,008,705 $478 $ Per Student Student Support $712,602 $338 $ Per Student Staff Support $2,033,996 $964 $ Per Student School Administration $1,568,986 $743 $ Per Student District Administration $528,166 $250 $ Per Student
Learning Environment Spending $21,432,241	Learning Environment Spending $20,699,817	Learning Environment Spending $20,050,001
Spending Areas Salaries & Benefits 87% Services 7% Supplies 3% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 6% Supplies 4% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 87% Services 7% Supplies 4% Property, Debt & Other 3%
Operations
$3,471 $ Per Student	$4,260 $ Per Student	$3,535 $ 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 14% Transportation 11% Operations & Maintenance 37% Other Support 38% Enterprise 0% Food Services $978,536 $470 $ Per Student Transportation $786,826 $378 $ Per Student Operations & Maintenance $2,694,392 $1,295 $ Per Student Other Support $2,764,355 $1,328 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 10% Operations & Maintenance 25% Other Support 53% Enterprise 0% Food Services $1,024,012 $494 $ Per Student Transportation $874,507 $422 $ Per Student Operations & Maintenance $2,246,885 $1,083 $ Per Student Other Support $4,689,510 $2,261 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 12% Operations & Maintenance 25% Other Support 49% Enterprise 0% Food Services $1,010,842 $479 $ Per Student Transportation $905,064 $429 $ Per Student Operations & Maintenance $1,898,368 $899 $ Per Student Other Support $3,648,927 $1,729 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $7,224,108	Operations Spending $8,834,915	Operations Spending $7,463,201
Spending Areas Salaries & Benefits 31% Services 49% Supplies 20% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 27% Services 61% Supplies 13% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 54% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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 $1,427,438 Debt Services & Other Uses $4,516,337 Community Services $861 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 4% Debt Services & Other Uses 96% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,745,284 Debt Services & Other Uses $40,986,165 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 28% Debt Services & Other Uses 72% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $1,651,208 Debt Services & Other Uses $4,276,250 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $5,944,636	Construction, Debt, Refinancing & Other Spending $42,731,448	Construction, Debt, Refinancing & Other Spending $5,927,458
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2021-2022	2020-2021	2019-2020
2,081 Students Served	2,074 Students Served	2,111 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Breakdown by Type Local $24,338,603 69% State $7,607,523 22% Federal $3,361,838 10%	Breakdown by Type Local $22,565,896 67% State $7,269,532 22% Federal $3,740,141 11%	Breakdown by Type Local $22,994,134 69% State $8,260,186 25% Federal $2,009,559 6%
Total $35,307,965	Total $33,575,569	Total $33,263,878
Other $8,000	Other $37,353,671	Other $0
Total Funding $35,315,964	Total Funding $70,929,240	Total Funding $33,263,878
Local
$805,695 Gifts, Grants & Donations	$742,692 Gifts, Grants & Donations	$735,351 Gifts, Grants & Donations
Local Sources $24,338,603	Local Sources $22,565,896	Local Sources $22,994,134
State
State Sources $7,607,523	State Sources $7,269,532	State Sources $8,260,186
Federal
Federal Sources $3,361,838	Federal Sources $3,740,141	Federal Sources $2,009,559
Other
Other Sources $8,000	Other Sources $37,353,671	Other Sources $0

pendingHistorical Data

Gunnison Watershed RE1J (1360)

Instructional

$14,644,218

Activities & Athletics

$1,125,707

Student Support

$1,122,978

Staff Support

$2,155,279

School Administration

$1,721,772

District Administration

$662,288

Instructional

$14,227,108

Activities & Athletics

$913,728

Student Support

$839,940

Staff Support

$2,278,177

School Administration

$1,711,196

District Administration

$729,668

Instructional

$14,197,546

Activities & Athletics

$1,008,705

Student Support

$712,602

Staff Support

$2,033,996

School Administration

$1,568,986

District Administration

$528,166

Food Services

$978,536

Transportation

$786,826

Operations & Maintenance

$2,694,392

Other Support

$2,764,355

Enterprise

$0

Food Services

$1,024,012

Transportation

$874,507

Operations & Maintenance

$2,246,885

Other Support

$4,689,510

Enterprise

$0

Food Services

$1,010,842

Transportation

$905,064

Operations & Maintenance

$1,898,368

Other Support

$3,648,927

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,427,438

Debt Services & Other Uses

$4,516,337

Community Services

$861

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,745,284

Debt Services & Other Uses

$40,986,165

Historical Data