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Historical Data

Gunnison Watershed RE1J (1360)

800 NORTH BOULEVARD
GUNNISON, CO 81230

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
2,066 Students Served	2,061 Students Served	2,081 Students Served	2,074 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Spending
Total Spending Per Student $17,575	Total Spending Per Student $15,779	Total Spending Per Student $13,771	Total Spending Per Student $14,240
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 $26,461,249 73% Operations $9,847,574 27%	Breakdown by Type Learning Environment $24,055,555 74% Operations $8,464,135 26%	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%
Total $36,308,822	Total $32,519,690	Total $28,656,350	Total $29,534,732
Construction, Debt, Refinancing & Other $18,766,145	Construction, Debt, Refinancing & Other $7,837,192	Construction, Debt, Refinancing & Other $5,944,636	Construction, Debt, Refinancing & Other $42,731,448
Total Spending $55,074,967	Total Spending $40,356,882	Total Spending $34,600,986	Total Spending $72,266,180
Funding
Breakdown by Type Local $42,000,445 82% State $6,449,784 13% Federal $2,517,313 5%	Breakdown by Type Local $32,417,563 72% State $9,629,138 21% Federal $2,981,020 7%	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%
Total $50,967,543	Total $45,027,722	Total $35,307,965	Total $33,575,569
Other $0	Other $107,070,806	Other $8,000	Other $37,353,671
Total Funding $50,967,543	Total Funding $152,098,527	Total Funding $35,315,964	Total Funding $70,929,240

2023-2024	2022-2023	2021-2022	2020-2021
2,066 Students Served	2,061 Students Served	2,081 Students Served	2,074 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Total Spending Per Student $17,575 Breakdown School Level Spending Per Student $12,316 70.1% School Share Of Central Spending Per Student $5,259 29.9%	Total Spending Per Student $15,779 Breakdown School Level Spending Per Student $11,030 69.9% School Share Of Central Spending Per Student $4,748 30.1%	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%
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 $26,461,249 73% Operations $9,847,574 27%	Breakdown by Type Learning Environment $24,055,555 74% Operations $8,464,135 26%	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%
Total $36,308,822	Total $32,519,690	Total $28,656,350	Total $29,534,732
Construction, Debt, Refinancing & Other $18,766,145	Construction, Debt, Refinancing & Other $7,837,192	Construction, Debt, Refinancing & Other $5,944,636	Construction, Debt, Refinancing & Other $42,731,448
Total Spending $55,074,967	Total Spending $40,356,882	Total Spending $34,600,986	Total Spending $72,266,180
Spending Areas Salaries & Benefits 47% Services 21% Supplies 4% Property, Debt & Other 28%	Spending Areas Salaries & Benefits 58% Services 14% Supplies 6% Property, Debt & Other 22%	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%
Learning Environment
$12,808 $ Per Student	$11,672 $ Per Student	$10,299 $ Per Student	$9,981 $ 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 65% Activities & Athletics 6% Student Support 6% Staff Support 12% School Administration 8% District Administration 3% Instructional $17,275,328 $8,362 $ Per Student Activities & Athletics $1,539,675 $745 $ Per Student Student Support $1,670,831 $809 $ Per Student Staff Support $3,140,271 $1,520 $ Per Student School Administration $2,045,837 $990 $ Per Student District Administration $789,306 $382 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 5% Student Support 6% Staff Support 11% School Administration 8% District Administration 3% Instructional $16,109,163 $7,816 $ Per Student Activities & Athletics $1,279,247 $621 $ Per Student Student Support $1,426,036 $692 $ Per Student Staff Support $2,543,064 $1,234 $ Per Student School Administration $1,899,198 $921 $ Per Student District Administration $798,847 $388 $ 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
Learning Environment Spending $26,461,249	Learning Environment Spending $24,055,555	Learning Environment Spending $21,432,241	Learning Environment Spending $20,699,817
Spending Areas Salaries & Benefits 86% Services 9% Supplies 2% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 86% Services 8% Supplies 3% Property, Debt & Other 3%	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%
Operations
$4,766 $ Per Student	$4,107 $ Per Student	$3,471 $ Per Student	$4,260 $ 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 14% Transportation 11% Operations & Maintenance 28% Other Support 47% Enterprise 0% Food Services $1,407,988 $682 $ Per Student Transportation $1,045,030 $506 $ Per Student Operations & Maintenance $2,734,505 $1,324 $ Per Student Other Support $4,660,051 $2,256 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 12% Transportation 12% Operations & Maintenance 35% Other Support 41% Enterprise 0% Food Services $1,013,553 $492 $ Per Student Transportation $1,005,732 $488 $ Per Student Operations & Maintenance $2,974,864 $1,443 $ Per Student Other Support $3,469,986 $1,684 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $9,847,574	Operations Spending $8,464,135	Operations Spending $7,224,108	Operations Spending $8,834,915
Spending Areas Salaries & Benefits 30% Services 52% Supplies 18% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 31% Services 45% Supplies 20% Property, Debt & Other 4%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 47% Debt Services & Other Uses 53% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,883,474 Debt Services & Other Uses $9,881,732 Community Services $939 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 30% Debt Services & Other Uses 70% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $2,378,181 Debt Services & Other Uses $5,458,168 Community Services $844 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 $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
Construction, Debt, Refinancing & Other Spending $18,766,145	Construction, Debt, Refinancing & Other Spending $7,837,192	Construction, Debt, Refinancing & Other Spending $5,944,636	Construction, Debt, Refinancing & Other Spending $42,731,448
Spending Areas Salaries & Benefits 0% Services 22% Supplies 0% Property, Debt & Other 78%	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 1% Supplies 0% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
2,066 Students Served	2,061 Students Served	2,081 Students Served	2,074 Students Served
7 Schools in District	7 Schools in District	7 Schools in District	7 Schools in District
Breakdown by Type Local $42,000,445 82% State $6,449,784 13% Federal $2,517,313 5%	Breakdown by Type Local $32,417,563 72% State $9,629,138 21% Federal $2,981,020 7%	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%
Total $50,967,543	Total $45,027,722	Total $35,307,965	Total $33,575,569
Other $0	Other $107,070,806	Other $8,000	Other $37,353,671
Total Funding $50,967,543	Total Funding $152,098,527	Total Funding $35,315,964	Total Funding $70,929,240
Local
$799,047 Gifts, Grants & Donations	$821,332 Gifts, Grants & Donations	$805,695 Gifts, Grants & Donations	$742,692 Gifts, Grants & Donations
Local Sources $42,000,445	Local Sources $32,417,563	Local Sources $24,338,603	Local Sources $22,565,896
State
State Sources $6,449,784	State Sources $9,629,138	State Sources $7,607,523	State Sources $7,269,532
Federal
Federal Sources $2,517,313	Federal Sources $2,981,020	Federal Sources $3,361,838	Federal Sources $3,740,141
Other
Other Sources $0	Other Sources $107,070,806	Other Sources $8,000	Other Sources $37,353,671

pendingHistorical Data

Gunnison Watershed RE1J (1360)

Instructional

$17,275,328

Activities & Athletics

$1,539,675

Student Support

$1,670,831

Staff Support

$3,140,271

School Administration

$2,045,837

District Administration

$789,306

Instructional

$16,109,163

Activities & Athletics

$1,279,247

Student Support

$1,426,036

Staff Support

$2,543,064

School Administration

$1,899,198

District Administration

$798,847

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

Food Services

$1,407,988

Transportation

$1,045,030

Operations & Maintenance

$2,734,505

Other Support

$4,660,051

Enterprise

$0

Food Services

$1,013,553

Transportation

$1,005,732

Operations & Maintenance

$2,974,864

Other Support

$3,469,986

Enterprise

$0

Food Services

$978,536

Transportation

$786,826

Operations & Maintenance

$2,694,392

Other Support

$2,764,355

Enterprise

$0

Historical Data