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Historical Data

North Park R-1 (1410)

910 4TH STREET
WALDEN, CO 80480

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
186 Students Served	173 Students Served	158 Students Served	179 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $19,179	Total Spending Per Student $18,518	Total Spending Per Student $18,275	Total Spending Per Student $15,649
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 $2,448,727 69% Operations $1,118,713 31%	Breakdown by Type Learning Environment $2,278,080 71% Operations $925,476 29%	Breakdown by Type Learning Environment $2,071,513 72% Operations $815,944 28%	Breakdown by Type Learning Environment $2,022,153 72% Operations $778,949 28%
Total $3,567,441	Total $3,203,557	Total $2,887,457	Total $2,801,102
Construction, Debt, Refinancing & Other $426,722	Construction, Debt, Refinancing & Other $1,245,816	Construction, Debt, Refinancing & Other $635,623	Construction, Debt, Refinancing & Other $214,940
Total Spending $3,994,163	Total Spending $4,449,373	Total Spending $3,523,080	Total Spending $3,016,042
Funding
Breakdown by Type Local $3,193,334 70% State $843,852 19% Federal $509,802 11%	Breakdown by Type Local $2,806,358 62% State $1,274,470 28% Federal $410,192 9%	Breakdown by Type Local $3,203,142 84% State $294,588 8% Federal $306,986 8%	Breakdown by Type Local $3,302,861 90% State $79,531 2% Federal $296,147 8%
Total $4,546,988	Total $4,491,019	Total $3,804,716	Total $3,678,540
Other $0	Other $0	Other $0	Other $66,335
Total Funding $4,546,988	Total Funding $4,491,019	Total Funding $3,804,716	Total Funding $3,744,875

2022-2023	2021-2022	2020-2021	2019-2020
186 Students Served	173 Students Served	158 Students Served	179 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $19,180 Breakdown School Level Spending Per Student $19,180 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $18,518 Breakdown School Level Spending Per Student $18,518 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $18,275 Breakdown School Level Spending Per Student $18,275 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $15,649 Breakdown School Level Spending Per Student $15,649 100.0% School Share Of Central Spending Per Student $0 0.0%
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 $2,448,727 69% Operations $1,118,713 31%	Breakdown by Type Learning Environment $2,278,080 71% Operations $925,476 29%	Breakdown by Type Learning Environment $2,071,513 72% Operations $815,944 28%	Breakdown by Type Learning Environment $2,022,153 72% Operations $778,949 28%
Total $3,567,441	Total $3,203,557	Total $2,887,457	Total $2,801,102
Construction, Debt, Refinancing & Other $426,722	Construction, Debt, Refinancing & Other $1,245,816	Construction, Debt, Refinancing & Other $635,623	Construction, Debt, Refinancing & Other $214,940
Total Spending $3,994,163	Total Spending $4,449,373	Total Spending $3,523,080	Total Spending $3,016,042
Spending Areas Salaries & Benefits 63% Services 12% Supplies 9% Property, Debt & Other 15%	Spending Areas Salaries & Benefits 52% Services 10% Supplies 9% Property, Debt & Other 29%	Spending Areas Salaries & Benefits 61% Services 11% Supplies 10% Property, Debt & Other 19%	Spending Areas Salaries & Benefits 69% Services 10% Supplies 13% Property, Debt & Other 8%
Learning Environment
$13,165 $ Per Student	$13,168 $ Per Student	$13,111 $ Per Student	$11,297 $ 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 11% Student Support 5% Staff Support 0% School Administration 7% District Administration 15% Instructional $1,524,556 $8,197 $ Per Student Activities & Athletics $257,211 $1,383 $ Per Student Student Support $130,163 $700 $ Per Student Staff Support $11,118 $60 $ Per Student School Administration $170,299 $916 $ Per Student District Administration $355,381 $1,911 $ Per Student	Breakdown by Type Instructional 66% Activities & Athletics 6% Student Support 4% Staff Support 1% School Administration 7% District Administration 17% Instructional $1,502,953 $8,688 $ Per Student Activities & Athletics $127,452 $737 $ Per Student Student Support $92,848 $537 $ Per Student Staff Support $18,044 $104 $ Per Student School Administration $160,048 $925 $ Per Student District Administration $376,734 $2,178 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 5% Student Support 4% Staff Support 0% School Administration 12% District Administration 10% Instructional $1,420,957 $8,993 $ Per Student Activities & Athletics $101,827 $644 $ Per Student Student Support $73,802 $467 $ Per Student Staff Support $8,207 $52 $ Per Student School Administration $253,507 $1,604 $ Per Student District Administration $213,212 $1,349 $ Per Student	Breakdown by Type Instructional 71% Activities & Athletics 5% Student Support 1% Staff Support 1% School Administration 12% District Administration 10% Instructional $1,434,765 $8,015 $ Per Student Activities & Athletics $105,570 $590 $ Per Student Student Support $15,292 $85 $ Per Student Staff Support $12,044 $67 $ Per Student School Administration $246,680 $1,378 $ Per Student District Administration $207,802 $1,161 $ Per Student
Learning Environment Spending $2,448,727	Learning Environment Spending $2,278,080	Learning Environment Spending $2,071,513	Learning Environment Spending $2,022,153
Spending Areas Salaries & Benefits 79% Services 11% Supplies 5% Property, Debt & Other 6%	Spending Areas Salaries & Benefits 80% Services 10% Supplies 8% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 8% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 7% Supplies 9% Property, Debt & Other 1%
Operations
$6,015 $ Per Student	$5,350 $ Per Student	$5,164 $ Per Student	$4,352 $ 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 17% Transportation 8% Operations & Maintenance 34% Other Support 41% Enterprise 0% Food Services $189,882 $1,021 $ Per Student Transportation $94,119 $506 $ Per Student Operations & Maintenance $380,908 $2,048 $ Per Student Other Support $453,804 $2,440 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 9% Operations & Maintenance 38% Other Support 33% Enterprise 0% Food Services $189,376 $1,095 $ Per Student Transportation $82,325 $476 $ Per Student Operations & Maintenance $349,127 $2,018 $ Per Student Other Support $304,649 $1,761 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 6% Operations & Maintenance 43% Other Support 31% Enterprise 0% Food Services $167,043 $1,057 $ Per Student Transportation $51,394 $325 $ Per Student Operations & Maintenance $347,943 $2,202 $ Per Student Other Support $249,565 $1,580 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 20% Transportation 10% Operations & Maintenance 37% Other Support 33% Enterprise 0% Food Services $158,049 $883 $ Per Student Transportation $80,376 $449 $ Per Student Operations & Maintenance $285,581 $1,595 $ Per Student Other Support $254,943 $1,424 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,118,713	Operations Spending $925,476	Operations Spending $815,944	Operations Spending $778,949
Spending Areas Salaries & Benefits 53% Services 21% Supplies 23% Property, Debt & Other 4%	Spending Areas Salaries & Benefits 51% Services 25% Supplies 24% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 54% Services 25% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 52% Services 22% Supplies 26% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 100% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $425,383 Debt Services & Other Uses $1,339 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 $1,232,552 Debt Services & Other Uses $13,264 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 98% Debt Services & Other Uses 2% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $620,379 Debt Services & Other Uses $15,244 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 90% Debt Services & Other Uses 10% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $193,064 Debt Services & Other Uses $21,877 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $426,722	Construction, Debt, Refinancing & Other Spending $1,245,816	Construction, Debt, Refinancing & Other Spending $635,623	Construction, Debt, Refinancing & Other Spending $214,940
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 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
186 Students Served	173 Students Served	158 Students Served	179 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $3,193,334 70% State $843,852 19% Federal $509,802 11%	Breakdown by Type Local $2,806,358 62% State $1,274,470 28% Federal $410,192 9%	Breakdown by Type Local $3,203,142 84% State $294,588 8% Federal $306,986 8%	Breakdown by Type Local $3,302,861 90% State $79,531 2% Federal $296,147 8%
Total $4,546,988	Total $4,491,019	Total $3,804,716	Total $3,678,540
Other $0	Other $0	Other $0	Other $66,335
Total Funding $4,546,988	Total Funding $4,491,019	Total Funding $3,804,716	Total Funding $3,744,875
Local
$425,462 Gifts, Grants & Donations	$301,199 Gifts, Grants & Donations	$205,144 Gifts, Grants & Donations	$383,899 Gifts, Grants & Donations
Local Sources $3,193,334	Local Sources $2,806,358	Local Sources $3,203,142	Local Sources $3,302,861
State
State Sources $843,852	State Sources $1,274,470	State Sources $294,588	State Sources $79,531
Federal
Federal Sources $509,802	Federal Sources $410,192	Federal Sources $306,986	Federal Sources $296,147
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $66,335

pendingHistorical Data

North Park R-1 (1410)

Instructional

$1,524,556

Activities & Athletics

$257,211

Student Support

$130,163

Staff Support

$11,118

School Administration

$170,299

District Administration

$355,381

Instructional

$1,502,953

Activities & Athletics

$127,452

Student Support

$92,848

Staff Support

$18,044

School Administration

$160,048

District Administration

$376,734

Instructional

$1,420,957

Activities & Athletics

$101,827

Student Support

$73,802

Staff Support

$8,207

School Administration

$253,507

District Administration

$213,212

Instructional

$1,434,765

Activities & Athletics

$105,570

Student Support

$15,292

Staff Support

$12,044

School Administration

$246,680

District Administration

$207,802

Food Services

$189,882

Transportation

$94,119

Operations & Maintenance

$380,908

Other Support

$453,804

Enterprise

$0

Food Services

$189,376

Transportation

$82,325

Operations & Maintenance

$349,127

Other Support

$304,649

Enterprise

$0

Food Services

$167,043

Transportation

$51,394

Operations & Maintenance

$347,943

Other Support

$249,565

Enterprise

$0

Historical Data