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Historical Data

Hinsdale County RE 1 (1380)

614 N. SILVER STREET
LAKE CITY, CO 81235

Overall
Spending
Funding

2020-2021	2019-2020	2018-2019
65 Students Served	87 Students Served	80 Students Served
1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $28,193	Total Spending Per Student $20,031	Total Spending Per Student $21,332
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 $1,421,989 78% Operations $391,576 22%	Breakdown by Type Learning Environment $1,450,955 84% Operations $271,922 16%	Breakdown by Type Learning Environment $1,416,652 83% Operations $280,496 17%
Total $1,813,565	Total $1,722,877	Total $1,697,148
Construction, Debt, Refinancing & Other $3,757,692	Construction, Debt, Refinancing & Other $9,432,286	Construction, Debt, Refinancing & Other $2,300,862
Total Spending $5,571,257	Total Spending $11,155,163	Total Spending $3,998,010
Funding
Breakdown by Type Local $1,422,788 34% State $2,544,232 61% Federal $226,820 5%	Breakdown by Type Local $1,315,069 16% State $6,987,459 83% Federal $78,493 1%	Breakdown by Type Local $1,862,686 49% State $1,850,518 49% Federal $50,022 1%
Total $4,193,840	Total $8,381,021	Total $3,763,225
Other $1,159	Other $50,787	Other $4,431,390
Total Funding $4,194,999	Total Funding $8,431,808	Total Funding $8,194,615

2020-2021	2019-2020	2018-2019
65 Students Served	87 Students Served	80 Students Served
1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $28,193 Breakdown School Level Spending Per Student $11,715 41.6% School Share Of Central Spending Per Student $16,478 58.4%	Total Spending Per Student $20,031 Breakdown School Level Spending Per Student $9,515 47.5% School Share Of Central Spending Per Student $10,516 52.5%	Total Spending Per Student $21,332 Breakdown School Level Spending Per Student $10,216 47.9% School Share Of Central Spending Per Student $11,116 52.1%
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 $1,421,989 78% Operations $391,576 22%	Breakdown by Type Learning Environment $1,450,955 84% Operations $271,922 16%	Breakdown by Type Learning Environment $1,416,652 83% Operations $280,496 17%
Total $1,813,565	Total $1,722,877	Total $1,697,148
Construction, Debt, Refinancing & Other $3,757,692	Construction, Debt, Refinancing & Other $9,432,286	Construction, Debt, Refinancing & Other $2,300,862
Total Spending $5,571,257	Total Spending $11,155,163	Total Spending $3,998,010
Spending Areas Salaries & Benefits 25% Services 8% Supplies 4% Property, Debt & Other 63%	Spending Areas Salaries & Benefits 11% Services 6% Supplies 2% Property, Debt & Other 80%	Spending Areas Salaries & Benefits 32% Services 12% Supplies 5% Property, Debt & Other 51%
Learning Environment
$21,877 $ Per Student	$16,678 $ Per Student	$17,708 $ Per Student
$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 61% Activities & Athletics 1% Student Support 4% Staff Support 20% School Administration 0% District Administration 15% Instructional $862,383 $13,267 $ Per Student Activities & Athletics $16,693 $257 $ Per Student Student Support $50,787 $781 $ Per Student Staff Support $284,847 $4,382 $ Per Student School Administration $0 $0 $ Per Student District Administration $207,278 $3,189 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 3% Student Support 5% Staff Support 11% School Administration 0% District Administration 16% Instructional $958,360 $11,016 $ Per Student Activities & Athletics $40,319 $463 $ Per Student Student Support $66,510 $764 $ Per Student Staff Support $160,126 $1,841 $ Per Student School Administration $0 $0 $ Per Student District Administration $225,639 $2,594 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 4% Student Support 5% Staff Support 9% School Administration 0% District Administration 14% Instructional $952,347 $11,904 $ Per Student Activities & Athletics $54,534 $682 $ Per Student Student Support $73,756 $922 $ Per Student Staff Support $133,797 $1,672 $ Per Student School Administration $0 $0 $ Per Student District Administration $202,218 $2,528 $ Per Student
Learning Environment Spending $1,421,989	Learning Environment Spending $1,450,955	Learning Environment Spending $1,416,652
Spending Areas Salaries & Benefits 86% Services 4% Supplies 9% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 81% Services 7% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 6% Supplies 11% Property, Debt & Other 0%
Operations
$6,024 $ Per Student	$3,126 $ Per Student	$3,506 $ 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 19% Transportation 8% Operations & Maintenance 54% Other Support 20% Enterprise 0% Food Services $75,130 $1,156 $ Per Student Transportation $29,590 $455 $ Per Student Operations & Maintenance $210,364 $3,236 $ Per Student Other Support $76,492 $1,177 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 21% Operations & Maintenance 44% Other Support 34% Enterprise 0% Food Services $2,327 $27 $ Per Student Transportation $57,206 $658 $ Per Student Operations & Maintenance $120,324 $1,383 $ Per Student Other Support $92,065 $1,058 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 1% Transportation 15% Operations & Maintenance 57% Other Support 27% Enterprise 0% Food Services $3,093 $39 $ Per Student Transportation $42,046 $526 $ Per Student Operations & Maintenance $159,076 $1,988 $ Per Student Other Support $76,280 $954 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $391,576	Operations Spending $271,922	Operations Spending $280,496
Spending Areas Salaries & Benefits 44% Services 38% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 36% Services 38% Supplies 25% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 45% Supplies 15% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 94% Debt Services & Other Uses 6% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $3,528,421 Debt Services & Other Uses $224,300 Community Services $4,971 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 95% Debt Services & Other Uses 5% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $8,934,354 Debt Services & Other Uses $493,266 Community Services $4,666 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 $2,036,352 Debt Services & Other Uses $261,649 Community Services $2,861 Adult Education $0
Construction, Debt, Refinancing & Other Spending $3,757,692	Construction, Debt, Refinancing & Other Spending $9,432,286	Construction, Debt, Refinancing & Other Spending $2,300,862
Spending Areas Salaries & Benefits 0% Services 6% Supplies 0% Property, Debt & Other 94%	Spending Areas Salaries & Benefits 0% Services 5% Supplies 0% Property, Debt & Other 95%	Spending Areas Salaries & Benefits 0% Services 12% Supplies 0% Property, Debt & Other 89%

2020-2021	2019-2020	2018-2019
65 Students Served	87 Students Served	80 Students Served
1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $1,422,788 34% State $2,544,232 61% Federal $226,820 5%	Breakdown by Type Local $1,315,069 16% State $6,987,459 83% Federal $78,493 1%	Breakdown by Type Local $1,862,686 49% State $1,850,518 49% Federal $50,022 1%
Total $4,193,840	Total $8,381,021	Total $3,763,225
Other $1,159	Other $50,787	Other $4,431,390
Total Funding $4,194,999	Total Funding $8,431,808	Total Funding $8,194,615
Local
$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,422,788	Local Sources $1,315,069	Local Sources $1,862,686
State
State Sources $2,544,232	State Sources $6,987,459	State Sources $1,850,518
Federal
Federal Sources $226,820	Federal Sources $78,493	Federal Sources $50,022
Other
Other Sources $1,159	Other Sources $50,787	Other Sources $4,431,390

pendingHistorical Data

Hinsdale County RE 1 (1380)

Instructional

$862,383

Activities & Athletics

$16,693

Student Support

$50,787

Staff Support

$284,847

School Administration

$0

District Administration

$207,278

Instructional

$958,360

Activities & Athletics

$40,319

Student Support

$66,510

Staff Support

$160,126

School Administration

$0

District Administration

$225,639

Instructional

$952,347

Activities & Athletics

$54,534

Student Support

$73,756

Staff Support

$133,797

School Administration

$0

District Administration

$202,218

Food Services

$75,130

Transportation

$29,590

Operations & Maintenance

$210,364

Other Support

$76,492

Enterprise

$0

Food Services

$2,327

Transportation

$57,206

Operations & Maintenance

$120,324

Other Support

$92,065

Enterprise

$0

Food Services

$3,093

Transportation

$42,046

Operations & Maintenance

$159,076

Other Support

$76,280

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$3,528,421

Debt Services & Other Uses

$224,300

Community Services

$4,971

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$8,934,354

Debt Services & Other Uses

$493,266

Historical Data