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Historical Data

La Veta Re-2 (1400)

200 E STADIUM DR
LA VETA, CO 81055

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
238 Students Served	207 Students Served	206 Students Served	212 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $19,720	Total Spending Per Student $20,956	Total Spending Per Student $17,600	Total Spending Per Student $15,547
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 $3,245,786 69% Operations $1,447,544 31%	Breakdown by Type Learning Environment $3,078,913 71% Operations $1,259,058 29%	Breakdown by Type Learning Environment $2,573,908 71% Operations $1,051,600 29%	Breakdown by Type Learning Environment $2,407,673 73% Operations $888,346 27%
Total $4,693,330	Total $4,337,971	Total $3,625,508	Total $3,296,019
Construction, Debt, Refinancing & Other $638,555	Construction, Debt, Refinancing & Other $11,588,623	Construction, Debt, Refinancing & Other $26,459,249	Construction, Debt, Refinancing & Other $5,868,186
Total Spending $5,331,885	Total Spending $15,926,595	Total Spending $30,084,757	Total Spending $9,164,205
Funding
Breakdown by Type Local $2,712,763 47% State $2,479,907 43% Federal $606,607 10%	Breakdown by Type Local $1,799,969 13% State $11,297,717 81% Federal $807,631 6%	Breakdown by Type Local $1,630,184 6% State $24,146,337 91% Federal $900,376 3%	Breakdown by Type Local $1,750,945 21% State $6,323,978 75% Federal $308,656 4%
Total $5,799,277	Total $13,905,318	Total $26,676,897	Total $8,383,578
Other $0	Other $0	Other $0	Other $6,531,758
Total Funding $5,799,277	Total Funding $13,905,318	Total Funding $26,676,897	Total Funding $14,915,336

2022-2023	2021-2022	2020-2021	2019-2020
238 Students Served	207 Students Served	206 Students Served	212 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $19,720 Breakdown School Level Spending Per Student $9,317 47.2% School Share Of Central Spending Per Student $10,403 52.8%	Total Spending Per Student $20,956 Breakdown School Level Spending Per Student $9,610 45.9% School Share Of Central Spending Per Student $11,346 54.1%	Total Spending Per Student $17,600 Breakdown School Level Spending Per Student $7,419 42.2% School Share Of Central Spending Per Student $10,181 57.8%	Total Spending Per Student $15,547 Breakdown School Level Spending Per Student $7,476 48.1% School Share Of Central Spending Per Student $8,071 51.9%
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 $3,245,786 69% Operations $1,447,544 31%	Breakdown by Type Learning Environment $3,078,913 71% Operations $1,259,058 29%	Breakdown by Type Learning Environment $2,573,908 71% Operations $1,051,600 29%	Breakdown by Type Learning Environment $2,407,673 73% Operations $888,346 27%
Total $4,693,330	Total $4,337,971	Total $3,625,508	Total $3,296,019
Construction, Debt, Refinancing & Other $638,555	Construction, Debt, Refinancing & Other $11,588,623	Construction, Debt, Refinancing & Other $26,459,249	Construction, Debt, Refinancing & Other $5,868,186
Total Spending $5,331,885	Total Spending $15,926,595	Total Spending $30,084,757	Total Spending $9,164,205
Spending Areas Salaries & Benefits 64% Services 13% Supplies 11% Property, Debt & Other 12%	Spending Areas Salaries & Benefits 20% Services 3% Supplies 4% Property, Debt & Other 73%	Spending Areas Salaries & Benefits 9% Services 1% Supplies 2% Property, Debt & Other 88%	Spending Areas Salaries & Benefits 27% Services 6% Supplies 4% Property, Debt & Other 63%
Learning Environment
$13,638 $ Per Student	$14,874 $ Per Student	$12,495 $ Per Student	$11,357 $ 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 62% Activities & Athletics 7% Student Support 10% Staff Support 5% School Administration 6% District Administration 10% Instructional $2,018,655 $8,482 $ Per Student Activities & Athletics $217,643 $914 $ Per Student Student Support $326,927 $1,374 $ Per Student Staff Support $147,042 $618 $ Per Student School Administration $209,729 $881 $ Per Student District Administration $325,790 $1,369 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 7% Student Support 9% Staff Support 6% School Administration 10% District Administration 9% Instructional $1,870,756 $9,037 $ Per Student Activities & Athletics $201,850 $975 $ Per Student Student Support $265,853 $1,284 $ Per Student Staff Support $170,290 $823 $ Per Student School Administration $293,307 $1,417 $ Per Student District Administration $276,857 $1,337 $ Per Student	Breakdown by Type Instructional 65% Activities & Athletics 6% Student Support 9% Staff Support 3% School Administration 8% District Administration 10% Instructional $1,661,752 $8,067 $ Per Student Activities & Athletics $143,329 $696 $ Per Student Student Support $236,573 $1,148 $ Per Student Staff Support $68,883 $334 $ Per Student School Administration $205,237 $996 $ Per Student District Administration $258,133 $1,253 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 7% Student Support 10% Staff Support 4% School Administration 9% District Administration 10% Instructional $1,465,511 $6,913 $ Per Student Activities & Athletics $174,811 $825 $ Per Student Student Support $228,806 $1,079 $ Per Student Staff Support $96,679 $456 $ Per Student School Administration $206,741 $975 $ Per Student District Administration $235,125 $1,109 $ Per Student
Learning Environment Spending $3,245,786	Learning Environment Spending $3,078,913	Learning Environment Spending $2,573,908	Learning Environment Spending $2,407,673
Spending Areas Salaries & Benefits 86% Services 6% Supplies 7% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 85% Services 4% Supplies 10% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 88% Services 5% Supplies 7% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 87% Services 5% Supplies 7% Property, Debt & Other 1%
Operations
$6,082 $ Per Student	$6,082 $ Per Student	$5,105 $ Per Student	$4,190 $ Per Student
$3,783 $ 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 10% Transportation 8% Operations & Maintenance 36% Other Support 46% Enterprise 0% Food Services $146,160 $614 $ Per Student Transportation $112,210 $471 $ Per Student Operations & Maintenance $523,389 $2,199 $ Per Student Other Support $665,784 $2,797 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 11% Transportation 8% Operations & Maintenance 40% Other Support 41% Enterprise 0% Food Services $135,586 $655 $ Per Student Transportation $104,510 $505 $ Per Student Operations & Maintenance $506,554 $2,447 $ Per Student Other Support $512,408 $2,475 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 13% Transportation 3% Operations & Maintenance 48% Other Support 36% Enterprise 0% Food Services $132,659 $644 $ Per Student Transportation $35,050 $170 $ Per Student Operations & Maintenance $504,606 $2,450 $ Per Student Other Support $379,285 $1,841 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 6% Operations & Maintenance 39% Other Support 39% Enterprise 0% Food Services $139,561 $658 $ Per Student Transportation $52,353 $247 $ Per Student Operations & Maintenance $347,610 $1,640 $ Per Student Other Support $348,822 $1,645 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,447,544	Operations Spending $1,259,058	Operations Spending $1,051,600	Operations Spending $888,346
Spending Areas Salaries & Benefits 43% Services 34% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 27% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 29% Supplies 31% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 25% Supplies 29% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 35% Debt Services & Other Uses 65% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $221,355 Debt Services & Other Uses $417,200 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 96% Debt Services & Other Uses 4% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $11,163,223 Debt Services & Other Uses $425,400 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 99% Debt Services & Other Uses 1% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $26,107,249 Debt Services & Other Uses $352,000 Community Services $0 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 $5,239,600 Debt Services & Other Uses $628,586 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $638,555	Construction, Debt, Refinancing & Other Spending $11,588,623	Construction, Debt, Refinancing & Other Spending $26,459,249	Construction, Debt, Refinancing & Other Spending $5,868,186
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 3% Supplies 0% Property, Debt & Other 97%

2022-2023	2021-2022	2020-2021	2019-2020
238 Students Served	207 Students Served	206 Students Served	212 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $2,712,763 47% State $2,479,907 43% Federal $606,607 10%	Breakdown by Type Local $1,799,969 13% State $11,297,717 81% Federal $807,631 6%	Breakdown by Type Local $1,630,184 6% State $24,146,337 91% Federal $900,376 3%	Breakdown by Type Local $1,750,945 21% State $6,323,978 75% Federal $308,656 4%
Total $5,799,277	Total $13,905,318	Total $26,676,897	Total $8,383,578
Other $0	Other $0	Other $0	Other $6,531,758
Total Funding $5,799,277	Total Funding $13,905,318	Total Funding $26,676,897	Total Funding $14,915,336
Local
$10,335 Gifts, Grants & Donations	$46,957 Gifts, Grants & Donations	$27,077 Gifts, Grants & Donations	$37,263 Gifts, Grants & Donations
Local Sources $2,712,763	Local Sources $1,799,969	Local Sources $1,630,184	Local Sources $1,750,945
State
State Sources $2,479,907	State Sources $11,297,717	State Sources $24,146,337	State Sources $6,323,978
Federal
Federal Sources $606,607	Federal Sources $807,631	Federal Sources $900,376	Federal Sources $308,656
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $6,531,758

pendingHistorical Data

La Veta Re-2 (1400)

Instructional

$2,018,655

Activities & Athletics

$217,643

Student Support

$326,927

Staff Support

$147,042

School Administration

$209,729

District Administration

$325,790

Instructional

$1,870,756

Activities & Athletics

$201,850

Student Support

$265,853

Staff Support

$170,290

School Administration

$293,307

District Administration

$276,857

Instructional

$1,661,752

Activities & Athletics

$143,329

Student Support

$236,573

Staff Support

$68,883

School Administration

$205,237

District Administration

$258,133

Instructional

$1,465,511

Activities & Athletics

$174,811

Student Support

$228,806

Staff Support

$96,679

School Administration

$206,741

District Administration

$235,125

Food Services

$146,160

Transportation

$112,210

Operations & Maintenance

$523,389

Other Support

$665,784

Enterprise

$0

Food Services

$135,586

Transportation

$104,510

Operations & Maintenance

$506,554

Other Support

$512,408

Enterprise

$0

Food Services

$132,659

Transportation

$35,050

Operations & Maintenance

$504,606

Other Support

$379,285

Enterprise

$0

Historical Data