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Historical Data

Gunnison Watershed RE1J (1360)

800 NORTH BOULEVARD
GUNNISON, CO 81230

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
2,074 Students Served	2,111 Students Served	2,075 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Spending
Total Spending Per Student $15,052	Total Spending Per Student $13,742	Total Spending Per Student $12,772
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $18,098,065 71% Operations $7,255,140 29%
Total $29,534,732	Total $27,513,202	Total $25,353,205
Construction, Debt, Refinancing & Other $42,731,448	Construction, Debt, Refinancing & Other $5,927,458	Construction, Debt, Refinancing & Other $4,953,151
Total Spending $72,266,180	Total Spending $33,440,660	Total Spending $30,306,357
Funding
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%	Breakdown by Type Local $20,137,990 65% State $8,936,095 29% Federal $1,719,867 6%
Total $33,575,569	Total $33,263,878	Total $30,793,952
Other $37,353,671	Other $0	Other $0
Total Funding $70,929,240	Total Funding $33,263,878	Total Funding $30,793,952

2020-2021	2019-2020	2018-2019
2,074 Students Served	2,111 Students Served	2,075 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
Total Spending Per Student $15,052 Breakdown School Level Spending Per Student $10,437 69.3% School Share Of Central Spending Per Student $4,615 30.7%	Total Spending Per Student $13,742 Breakdown School Level Spending Per Student $9,868 71.8% School Share Of Central Spending Per Student $3,874 28.2%	Total Spending Per Student $12,772 Breakdown School Level Spending Per Student $9,284 72.7% School Share Of Central Spending Per Student $3,488 27.3%
State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853	State Average Total Spending Per Student $11,327
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%	Breakdown by Type Learning Environment $18,098,065 71% Operations $7,255,140 29%
Total $29,534,732	Total $27,513,202	Total $25,353,205
Construction, Debt, Refinancing & Other $42,731,448	Construction, Debt, Refinancing & Other $5,927,458	Construction, Debt, Refinancing & Other $4,953,151
Total Spending $72,266,180	Total Spending $33,440,660	Total Spending $30,306,357
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%	Spending Areas Salaries & Benefits 59% Services 18% Supplies 5% Property, Debt & Other 18%
Learning Environment
$9,981 $ Per Student	$9,498 $ Per Student	$8,722 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average 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	Breakdown by Type Instructional 71% Activities & Athletics 6% Student Support 4% Staff Support 9% School Administration 8% District Administration 3% Instructional $12,903,558 $6,219 $ Per Student Activities & Athletics $1,118,960 $539 $ Per Student Student Support $656,924 $317 $ Per Student Staff Support $1,569,398 $756 $ Per Student School Administration $1,386,370 $668 $ Per Student District Administration $462,854 $223 $ Per Student
Learning Environment Spending $20,699,817	Learning Environment Spending $20,050,001	Learning Environment Spending $18,098,065
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%	Spending Areas Salaries & Benefits 88% Services 8% Supplies 2% Property, Debt & Other 2%
Operations
$4,260 $ Per Student	$3,535 $ Per Student	$3,496 $ Per Student
$3,115 $ State Average Per Student	$2,940 $ State Average Per Student	$2,827 $ State Average 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	Breakdown by Type Food Services 12% Transportation 12% Operations & Maintenance 26% Other Support 50% Enterprise 0% Food Services $873,768 $421 $ Per Student Transportation $858,580 $414 $ Per Student Operations & Maintenance $1,882,667 $907 $ Per Student Other Support $3,640,125 $1,754 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $8,834,915	Operations Spending $7,463,201	Operations Spending $7,255,140
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%	Spending Areas Salaries & Benefits 28% Services 56% Supplies 16% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
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	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $685,114 Debt Services & Other Uses $4,268,038 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $42,731,448	Construction, Debt, Refinancing & Other Spending $5,927,458	Construction, Debt, Refinancing & Other Spending $4,953,151
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2020-2021	2019-2020	2018-2019
2,074 Students Served	2,111 Students Served	2,075 Students Served
7 Schools in District	7 Schools in District	7 Schools in District
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%	Breakdown by Type Local $20,137,990 65% State $8,936,095 29% Federal $1,719,867 6%
Total $33,575,569	Total $33,263,878	Total $30,793,952
Other $37,353,671	Other $0	Other $0
Total Funding $70,929,240	Total Funding $33,263,878	Total Funding $30,793,952
Local
$742,692 Gifts, Grants & Donations	$735,351 Gifts, Grants & Donations	$463,600 Gifts, Grants & Donations
Local Sources $22,565,896	Local Sources $22,994,134	Local Sources $20,137,990
State
State Sources $7,269,532	State Sources $8,260,186	State Sources $8,936,095
Federal
Federal Sources $3,740,141	Federal Sources $2,009,559	Federal Sources $1,719,867
Other
Other Sources $37,353,671	Other Sources $0	Other Sources $0

pendingHistorical Data

Gunnison Watershed RE1J (1360)

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

Instructional

$12,903,558

Activities & Athletics

$1,118,960

Student Support

$656,924

Staff Support

$1,569,398

School Administration

$1,386,370

District Administration

$462,854

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

Food Services

$873,768

Transportation

$858,580

Operations & Maintenance

$1,882,667

Other Support

$3,640,125

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$1,745,284

Debt Services & Other Uses

$40,986,165

Community Services

$0

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$1,651,208

Debt Services & Other Uses

$4,276,250

Historical Data