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Historical Data

Plainview RE-2 (1440)

13997 COUNTY ROAD 71
SHERIDAN LAKE, CO 81071

Overall
Spending
Funding

2021-2022	2020-2021	2019-2020	2018-2019
137 Students Served	44 Students Served	57 Students Served	54 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $10,676	Total Spending Per Student $29,204	Total Spending Per Student $19,776	Total Spending Per Student $21,183
State Average Total Spending Per Student $13,509	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 $1,139,560 78% Operations $323,121 22%	Breakdown by Type Learning Environment $926,201 72% Operations $358,767 28%	Breakdown by Type Learning Environment $740,389 66% Operations $382,599 34%	Breakdown by Type Learning Environment $709,353 68% Operations $340,394 32%
Total $1,462,682	Total $1,284,967	Total $1,122,988	Total $1,049,747
Construction, Debt, Refinancing & Other $35,000	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $4,200	Construction, Debt, Refinancing & Other $1,675,201
Total Spending $1,497,682	Total Spending $1,284,967	Total Spending $1,127,188	Total Spending $2,724,948
Funding
Breakdown by Type Local $599,647 32% State $1,134,681 61% Federal $118,075 6%	Breakdown by Type Local $716,235 56% State $505,406 39% Federal $63,585 5%	Breakdown by Type Local $529,639 44% State $603,328 50% Federal $69,665 6%	Breakdown by Type Local $535,988 20% State $2,082,416 78% Federal $53,037 2%
Total $1,852,404	Total $1,285,226	Total $1,202,632	Total $2,671,442
Other $0	Other $0	Other $0	Other $0
Total Funding $1,852,404	Total Funding $1,285,226	Total Funding $1,202,632	Total Funding $2,671,442

2021-2022	2020-2021	2019-2020	2018-2019
137 Students Served	44 Students Served	57 Students Served	54 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $10,676 Breakdown School Level Spending Per Student $6,649 62.3% School Share Of Central Spending Per Student $4,027 37.7%	Total Spending Per Student $29,204 Breakdown School Level Spending Per Student $15,732 53.9% School Share Of Central Spending Per Student $13,472 46.1%	Total Spending Per Student $19,776 Breakdown School Level Spending Per Student $8,550 43.2% School Share Of Central Spending Per Student $11,226 56.8%	Total Spending Per Student $21,183 Breakdown School Level Spending Per Student $9,993 47.2% School Share Of Central Spending Per Student $11,190 52.8%
State Average Total Spending Per Student $13,509	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 $1,139,560 78% Operations $323,121 22%	Breakdown by Type Learning Environment $926,201 72% Operations $358,767 28%	Breakdown by Type Learning Environment $740,389 66% Operations $382,599 34%	Breakdown by Type Learning Environment $709,353 68% Operations $340,394 32%
Total $1,462,682	Total $1,284,967	Total $1,122,988	Total $1,049,747
Construction, Debt, Refinancing & Other $35,000	Construction, Debt, Refinancing & Other $0	Construction, Debt, Refinancing & Other $4,200	Construction, Debt, Refinancing & Other $1,675,201
Total Spending $1,497,682	Total Spending $1,284,967	Total Spending $1,127,188	Total Spending $2,724,948
Spending Areas Salaries & Benefits 56% Services 32% Supplies 9% Property, Debt & Other 3%	Spending Areas Salaries & Benefits 64% Services 17% Supplies 18% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 68% Services 17% Supplies 14% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 27% Services 6% Supplies 5% Property, Debt & Other 62%
Learning Environment
$8,318 $ Per Student	$21,050 $ Per Student	$12,989 $ Per Student	$13,136 $ Per Student
$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average Per Student	$8,501 $ State Average Per Student
Breakdown by Type Instructional 51% Activities & Athletics 33% Student Support 3% Staff Support 0% School Administration 2% District Administration 10% Instructional $584,351 $4,265 $ Per Student Activities & Athletics $380,364 $2,776 $ Per Student Student Support $35,896 $262 $ Per Student Staff Support $2,310 $17 $ Per Student School Administration $23,071 $168 $ Per Student District Administration $113,569 $829 $ Per Student	Breakdown by Type Instructional 78% Activities & Athletics 2% Student Support 4% Staff Support 0% School Administration 1% District Administration 15% Instructional $720,896 $16,384 $ Per Student Activities & Athletics $15,372 $349 $ Per Student Student Support $39,919 $907 $ Per Student Staff Support $39 $1 $ Per Student School Administration $11,613 $264 $ Per Student District Administration $138,362 $3,145 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 3% Student Support 4% Staff Support 0% School Administration 4% District Administration 22% Instructional $495,309 $8,690 $ Per Student Activities & Athletics $22,674 $398 $ Per Student Student Support $30,644 $538 $ Per Student Staff Support $76 $1 $ Per Student School Administration $30,944 $543 $ Per Student District Administration $160,742 $2,820 $ Per Student	Breakdown by Type Instructional 70% Activities & Athletics 3% Student Support 5% Staff Support 0% School Administration 4% District Administration 19% Instructional $495,419 $9,174 $ Per Student Activities & Athletics $21,537 $399 $ Per Student Student Support $31,981 $592 $ Per Student Staff Support $0 $0 $ Per Student School Administration $25,327 $469 $ Per Student District Administration $135,089 $2,502 $ Per Student
Learning Environment Spending $1,139,560	Learning Environment Spending $926,201	Learning Environment Spending $740,389	Learning Environment Spending $709,353
Spending Areas Salaries & Benefits 59% Services 36% Supplies 4% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 75% Services 7% Supplies 16% Property, Debt & Other 2%	Spending Areas Salaries & Benefits 82% Services 8% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 7% Property, Debt & Other 1%
Operations
$2,359 $ Per Student	$8,154 $ Per Student	$6,712 $ Per Student	$6,304 $ Per Student
$3,446 $ State Average 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 24% Transportation 20% Operations & Maintenance 35% Other Support 20% Enterprise 0% Food Services $79,011 $577 $ Per Student Transportation $65,391 $477 $ Per Student Operations & Maintenance $112,697 $823 $ Per Student Other Support $66,021 $482 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 21% Transportation 10% Operations & Maintenance 25% Other Support 44% Enterprise 0% Food Services $73,813 $1,678 $ Per Student Transportation $37,014 $841 $ Per Student Operations & Maintenance $88,947 $2,022 $ Per Student Other Support $158,993 $3,613 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 16% Transportation 12% Operations & Maintenance 36% Other Support 35% Enterprise 0% Food Services $61,863 $1,085 $ Per Student Transportation $45,847 $804 $ Per Student Operations & Maintenance $139,453 $2,447 $ Per Student Other Support $135,436 $2,376 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 22% Transportation 14% Operations & Maintenance 37% Other Support 28% Enterprise 0% Food Services $74,537 $1,380 $ Per Student Transportation $47,185 $874 $ Per Student Operations & Maintenance $124,577 $2,307 $ Per Student Other Support $94,095 $1,743 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $323,121	Operations Spending $358,767	Operations Spending $382,599	Operations Spending $340,394
Spending Areas Salaries & Benefits 50% Services 21% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 34% Services 42% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 35% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 26% Supplies 29% 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 $35,000 Debt Services & Other Uses $0 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 0% Debt Services & Other Uses 0% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $0 Debt Services & Other Uses $0 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 $4,200 Debt Services & Other Uses $0 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 $1,675,201 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $35,000	Construction, Debt, Refinancing & Other Spending $0	Construction, Debt, Refinancing & Other Spending $4,200	Construction, Debt, Refinancing & Other Spending $1,675,201
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 0%	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%

2021-2022	2020-2021	2019-2020	2018-2019
137 Students Served	44 Students Served	57 Students Served	54 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $599,647 32% State $1,134,681 61% Federal $118,075 6%	Breakdown by Type Local $716,235 56% State $505,406 39% Federal $63,585 5%	Breakdown by Type Local $529,639 44% State $603,328 50% Federal $69,665 6%	Breakdown by Type Local $535,988 20% State $2,082,416 78% Federal $53,037 2%
Total $1,852,404	Total $1,285,226	Total $1,202,632	Total $2,671,442
Other $0	Other $0	Other $0	Other $0
Total Funding $1,852,404	Total Funding $1,285,226	Total Funding $1,202,632	Total Funding $2,671,442
Local
$0 Gifts, Grants & Donations	$-6,875 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$130 Gifts, Grants & Donations
Local Sources $599,647	Local Sources $716,235	Local Sources $529,639	Local Sources $535,988
State
State Sources $1,134,681	State Sources $505,406	State Sources $603,328	State Sources $2,082,416
Federal
Federal Sources $118,075	Federal Sources $63,585	Federal Sources $69,665	Federal Sources $53,037
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Plainview RE-2 (1440)

Instructional

$584,351

Activities & Athletics

$380,364

Student Support

$35,896

Staff Support

$2,310

School Administration

$23,071

District Administration

$113,569

Instructional

$720,896

Activities & Athletics

$15,372

Student Support

$39,919

Staff Support

$39

School Administration

$11,613

District Administration

$138,362

Instructional

$495,309

Activities & Athletics

$22,674

Student Support

$30,644

Staff Support

$76

School Administration

$30,944

District Administration

$160,742

Instructional

$495,419

Activities & Athletics

$21,537

Student Support

$31,981

Staff Support

$0

School Administration

$25,327

District Administration

$135,089

Food Services

$79,011

Transportation

$65,391

Operations & Maintenance

$112,697

Other Support

$66,021

Enterprise

$0

Food Services

$73,813

Transportation

$37,014

Operations & Maintenance

$88,947

Other Support

$158,993

Enterprise

$0

Food Services

$61,863

Transportation

$45,847

Operations & Maintenance

$139,453

Other Support

$135,436

Enterprise

$0

Historical Data