Home

Back

Historical Data

North Park R-1 (1410)

910 4TH STREET
WALDEN, CO 80480

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
155 Students Served	186 Students Served	173 Students Served	158 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $24,697	Total Spending Per Student $19,179	Total Spending Per Student $18,518	Total Spending Per Student $18,275
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 $2,655,443 69% Operations $1,172,614 31%	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%
Total $3,828,057	Total $3,567,441	Total $3,203,557	Total $2,887,457
Construction, Debt, Refinancing & Other $68,489	Construction, Debt, Refinancing & Other $426,722	Construction, Debt, Refinancing & Other $1,245,816	Construction, Debt, Refinancing & Other $635,623
Total Spending $3,896,547	Total Spending $3,994,163	Total Spending $4,449,373	Total Spending $3,523,080
Funding
Breakdown by Type Local $3,192,693 71% State $775,487 17% Federal $513,944 11%	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%
Total $4,482,124	Total $4,546,988	Total $4,491,019	Total $3,804,716
Other $0	Other $0	Other $0	Other $0
Total Funding $4,482,124	Total Funding $4,546,988	Total Funding $4,491,019	Total Funding $3,804,716

2023-2024	2022-2023	2021-2022	2020-2021
155 Students Served	186 Students Served	173 Students Served	158 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $24,697 Breakdown School Level Spending Per Student $24,697 100.0% School Share Of Central Spending Per Student $0 0.0%	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%
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 $2,655,443 69% Operations $1,172,614 31%	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%
Total $3,828,057	Total $3,567,441	Total $3,203,557	Total $2,887,457
Construction, Debt, Refinancing & Other $68,489	Construction, Debt, Refinancing & Other $426,722	Construction, Debt, Refinancing & Other $1,245,816	Construction, Debt, Refinancing & Other $635,623
Total Spending $3,896,547	Total Spending $3,994,163	Total Spending $4,449,373	Total Spending $3,523,080
Spending Areas Salaries & Benefits 71% Services 14% Supplies 11% Property, Debt & Other 3%	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%
Learning Environment
$17,132 $ Per Student	$13,165 $ Per Student	$13,168 $ Per Student	$13,111 $ 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 63% Activities & Athletics 7% Student Support 3% Staff Support 5% School Administration 7% District Administration 15% Instructional $1,678,058 $10,826 $ Per Student Activities & Athletics $189,423 $1,222 $ Per Student Student Support $85,603 $552 $ Per Student Staff Support $124,956 $806 $ Per Student School Administration $177,929 $1,148 $ Per Student District Administration $399,475 $2,577 $ 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
Learning Environment Spending $2,655,443	Learning Environment Spending $2,448,727	Learning Environment Spending $2,278,080	Learning Environment Spending $2,071,513
Spending Areas Salaries & Benefits 81% Services 10% Supplies 7% Property, Debt & Other 2%	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%
Operations
$7,565 $ Per Student	$6,015 $ Per Student	$5,350 $ Per Student	$5,164 $ 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 16% Transportation 10% Operations & Maintenance 33% Other Support 41% Enterprise 0% Food Services $191,494 $1,235 $ Per Student Transportation $116,497 $752 $ Per Student Operations & Maintenance $389,321 $2,512 $ Per Student Other Support $475,302 $3,066 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,172,614	Operations Spending $1,118,713	Operations Spending $925,476	Operations Spending $815,944
Spending Areas Salaries & Benefits 54% Services 24% Supplies 22% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 19% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $55,225 Debt Services & Other Uses $13,264 Community Services $0 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $68,489	Construction, Debt, Refinancing & Other Spending $426,722	Construction, Debt, Refinancing & Other Spending $1,245,816	Construction, Debt, Refinancing & Other Spending $635,623
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%

2023-2024	2022-2023	2021-2022	2020-2021
155 Students Served	186 Students Served	173 Students Served	158 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $3,192,693 71% State $775,487 17% Federal $513,944 11%	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%
Total $4,482,124	Total $4,546,988	Total $4,491,019	Total $3,804,716
Other $0	Other $0	Other $0	Other $0
Total Funding $4,482,124	Total Funding $4,546,988	Total Funding $4,491,019	Total Funding $3,804,716
Local
$394,265 Gifts, Grants & Donations	$425,462 Gifts, Grants & Donations	$301,199 Gifts, Grants & Donations	$205,144 Gifts, Grants & Donations
Local Sources $3,192,693	Local Sources $3,193,334	Local Sources $2,806,358	Local Sources $3,203,142
State
State Sources $775,487	State Sources $843,852	State Sources $1,274,470	State Sources $294,588
Federal
Federal Sources $513,944	Federal Sources $509,802	Federal Sources $410,192	Federal Sources $306,986
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

North Park R-1 (1410)

Instructional

$1,678,058

Activities & Athletics

$189,423

Student Support

$85,603

Staff Support

$124,956

School Administration

$177,929

District Administration

$399,475

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

Food Services

$191,494

Transportation

$116,497

Operations & Maintenance

$389,321

Other Support

$475,302

Enterprise

$0

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

Historical Data