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Historical Data

Hinsdale County RE 1 (1380)

614 N. SILVER STREET
LAKE CITY, CO 81235

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
81 Students Served	77 Students Served	65 Students Served	87 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $25,658	Total Spending Per Student $24,983	Total Spending Per Student $27,901	Total Spending Per Student $19,803
State Average Total Spending Per Student $14,845	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 $1,511,112 73% Operations $567,160 27%	Breakdown by Type Learning Environment $1,474,568 77% Operations $449,163 23%	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%
Total $2,078,271	Total $1,923,732	Total $1,813,565	Total $1,722,877
Construction, Debt, Refinancing & Other $361,425	Construction, Debt, Refinancing & Other $658,013	Construction, Debt, Refinancing & Other $3,757,692	Construction, Debt, Refinancing & Other $9,432,286
Total Spending $2,439,696	Total Spending $2,581,745	Total Spending $5,571,257	Total Spending $11,155,163
Funding
Breakdown by Type Local $1,655,137 64% State $720,244 28% Federal $204,916 8%	Breakdown by Type Local $1,588,009 69% State $545,672 24% Federal $181,583 8%	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%
Total $2,580,296	Total $2,315,264	Total $4,193,840	Total $8,381,021
Other $0	Other $0	Other $1,159	Other $50,787
Total Funding $2,580,296	Total Funding $2,315,264	Total Funding $4,194,999	Total Funding $8,431,808

2022-2023	2021-2022	2020-2021	2019-2020
81 Students Served	77 Students Served	65 Students Served	87 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $25,658 Breakdown School Level Spending Per Student $11,644 45.4% School Share Of Central Spending Per Student $14,014 54.6%	Total Spending Per Student $24,983 Breakdown School Level Spending Per Student $11,630 46.6% School Share Of Central Spending Per Student $13,353 53.4%	Total Spending Per Student $27,901 Breakdown School Level Spending Per Student $11,423 40.9% School Share Of Central Spending Per Student $16,478 59.1%	Total Spending Per Student $19,803 Breakdown School Level Spending Per Student $9,287 46.9% School Share Of Central Spending Per Student $10,516 53.1%
State Average Total Spending Per Student $14,845	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 $1,511,112 73% Operations $567,160 27%	Breakdown by Type Learning Environment $1,474,568 77% Operations $449,163 23%	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%
Total $2,078,271	Total $1,923,732	Total $1,813,565	Total $1,722,877
Construction, Debt, Refinancing & Other $361,425	Construction, Debt, Refinancing & Other $658,013	Construction, Debt, Refinancing & Other $3,757,692	Construction, Debt, Refinancing & Other $9,432,286
Total Spending $2,439,696	Total Spending $2,581,745	Total Spending $5,571,257	Total Spending $11,155,163
Spending Areas Salaries & Benefits 61% Services 18% Supplies 12% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 54% Services 18% Supplies 9% Property, Debt & Other 19%	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%
Learning Environment
$18,656 $ Per Student	$19,150 $ Per Student	$21,877 $ Per Student	$16,678 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student
Breakdown by Type Instructional 65% Activities & Athletics 3% Student Support 6% Staff Support 11% School Administration 0% District Administration 15% Instructional $977,092 $12,063 $ Per Student Activities & Athletics $40,910 $505 $ Per Student Student Support $87,926 $1,086 $ Per Student Staff Support $171,689 $2,120 $ Per Student School Administration $0 $0 $ Per Student District Administration $233,496 $2,883 $ Per Student	Breakdown by Type Instructional 63% Activities & Athletics 3% Student Support 4% Staff Support 14% School Administration 0% District Administration 15% Instructional $935,939 $12,155 $ Per Student Activities & Athletics $42,172 $548 $ Per Student Student Support $66,069 $858 $ Per Student Staff Support $211,975 $2,753 $ Per Student School Administration $0 $0 $ Per Student District Administration $218,414 $2,837 $ 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
Learning Environment Spending $1,511,112	Learning Environment Spending $1,474,568	Learning Environment Spending $1,421,989	Learning Environment Spending $1,450,955
Spending Areas Salaries & Benefits 82% Services 5% Supplies 12% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 9% Property, Debt & Other 0%	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%
Operations
$7,002 $ Per Student	$5,833 $ Per Student	$6,024 $ Per Student	$3,126 $ Per Student
$3,784 $ State Average 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 23% Transportation 7% Operations & Maintenance 49% Other Support 21% Enterprise 0% Food Services $129,906 $1,604 $ Per Student Transportation $39,360 $486 $ Per Student Operations & Maintenance $280,015 $3,457 $ Per Student Other Support $117,879 $1,455 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 10% Operations & Maintenance 54% Other Support 19% Enterprise 0% Food Services $79,877 $1,037 $ Per Student Transportation $43,329 $563 $ Per Student Operations & Maintenance $241,230 $3,133 $ Per Student Other Support $84,727 $1,100 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $567,160	Operations Spending $449,163	Operations Spending $391,576	Operations Spending $271,922
Spending Areas Salaries & Benefits 42% Services 37% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 35% Services 44% Supplies 21% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 10% Debt Services & Other Uses 88% Community Services 2% Adult Education 0% Construction Facilities Acquisitions and Construction Services $36,730 Debt Services & Other Uses $317,900 Community Services $6,795 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 66% Debt Services & Other Uses 34% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $434,179 Debt Services & Other Uses $222,100 Community Services $1,734 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $361,425	Construction, Debt, Refinancing & Other Spending $658,013	Construction, Debt, Refinancing & Other Spending $3,757,692	Construction, Debt, Refinancing & Other Spending $9,432,286
Spending Areas Salaries & Benefits 0% Services 45% Supplies 0% Property, Debt & Other 54%	Spending Areas Salaries & Benefits 0% Services 26% Supplies 0% Property, Debt & Other 74%	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%

2022-2023	2021-2022	2020-2021	2019-2020
81 Students Served	77 Students Served	65 Students Served	87 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $1,655,137 64% State $720,244 28% Federal $204,916 8%	Breakdown by Type Local $1,588,009 69% State $545,672 24% Federal $181,583 8%	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%
Total $2,580,296	Total $2,315,264	Total $4,193,840	Total $8,381,021
Other $0	Other $0	Other $1,159	Other $50,787
Total Funding $2,580,296	Total Funding $2,315,264	Total Funding $4,194,999	Total Funding $8,431,808
Local
$2,999 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations
Local Sources $1,655,137	Local Sources $1,588,009	Local Sources $1,422,788	Local Sources $1,315,069
State
State Sources $720,244	State Sources $545,672	State Sources $2,544,232	State Sources $6,987,459
Federal
Federal Sources $204,916	Federal Sources $181,583	Federal Sources $226,820	Federal Sources $78,493
Other
Other Sources $0	Other Sources $0	Other Sources $1,159	Other Sources $50,787

pendingHistorical Data

Hinsdale County RE 1 (1380)

Instructional

$977,092

Activities & Athletics

$40,910

Student Support

$87,926

Staff Support

$171,689

School Administration

$0

District Administration

$233,496

Instructional

$935,939

Activities & Athletics

$42,172

Student Support

$66,069

Staff Support

$211,975

School Administration

$0

District Administration

$218,414

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

Food Services

$129,906

Transportation

$39,360

Operations & Maintenance

$280,015

Other Support

$117,879

Enterprise

$0

Food Services

$79,877

Transportation

$43,329

Operations & Maintenance

$241,230

Other Support

$84,727

Enterprise

$0

Food Services

$75,130

Transportation

$29,590

Operations & Maintenance

$210,364

Other Support

$76,492

Enterprise

$0

Historical Data