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Historical Data

Plainview RE-2 (1440)

13997 COUNTY ROAD 71
SHERIDAN LAKE, CO 81071

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
398 Students Served	419 Students Served	137 Students Served	44 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Spending
Total Spending Per Student $7,602	Total Spending Per Student $6,549	Total Spending Per Student $10,676	Total Spending Per Student $29,204
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 $2,458,017 81% Operations $567,755 19%	Breakdown by Type Learning Environment $2,248,372 82% Operations $495,991 18%	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%
Total $3,025,771	Total $2,744,363	Total $1,462,682	Total $1,284,967
Construction, Debt, Refinancing & Other $305,675	Construction, Debt, Refinancing & Other $165,866	Construction, Debt, Refinancing & Other $35,000	Construction, Debt, Refinancing & Other $0
Total Spending $3,331,446	Total Spending $2,910,228	Total Spending $1,497,682	Total Spending $1,284,967
Funding
Breakdown by Type Local $789,634 20% State $2,980,077 76% Federal $136,855 4%	Breakdown by Type Local $530,412 16% State $2,594,709 80% Federal $124,456 4%	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%
Total $3,906,566	Total $3,249,577	Total $1,852,404	Total $1,285,226
Other $0	Other $0	Other $0	Other $0
Total Funding $3,906,566	Total Funding $3,249,577	Total Funding $1,852,404	Total Funding $1,285,226

2023-2024	2022-2023	2021-2022	2020-2021
398 Students Served	419 Students Served	137 Students Served	44 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Total Spending Per Student $7,602 Breakdown School Level Spending Per Student $5,430 71.4% School Share Of Central Spending Per Student $2,172 28.6%	Total Spending Per Student $6,550 Breakdown School Level Spending Per Student $4,916 75.1% School Share Of Central Spending Per Student $1,633 24.9%	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%
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 $2,458,017 81% Operations $567,755 19%	Breakdown by Type Learning Environment $2,248,372 82% Operations $495,991 18%	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%
Total $3,025,771	Total $2,744,363	Total $1,462,682	Total $1,284,967
Construction, Debt, Refinancing & Other $305,675	Construction, Debt, Refinancing & Other $165,866	Construction, Debt, Refinancing & Other $35,000	Construction, Debt, Refinancing & Other $0
Total Spending $3,331,446	Total Spending $2,910,228	Total Spending $1,497,682	Total Spending $1,284,967
Spending Areas Salaries & Benefits 33% Services 50% Supplies 7% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 30% Services 59% Supplies 6% Property, Debt & Other 5%	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%
Learning Environment
$6,176 $ Per Student	$5,366 $ Per Student	$8,318 $ Per Student	$21,050 $ 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 30% Activities & Athletics 58% Student Support 2% Staff Support 2% School Administration 1% District Administration 7% Instructional $729,702 $1,833 $ Per Student Activities & Athletics $1,434,859 $3,605 $ Per Student Student Support $53,241 $134 $ Per Student Staff Support $38,364 $96 $ Per Student School Administration $30,967 $78 $ Per Student District Administration $170,883 $429 $ Per Student	Breakdown by Type Instructional 25% Activities & Athletics 67% Student Support 2% Staff Support 0% School Administration 1% District Administration 6% Instructional $555,457 $1,326 $ Per Student Activities & Athletics $1,503,939 $3,589 $ Per Student Student Support $42,625 $102 $ Per Student Staff Support $1,428 $3 $ Per Student School Administration $13,873 $33 $ Per Student District Administration $131,050 $313 $ 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
Learning Environment Spending $2,458,017	Learning Environment Spending $2,248,372	Learning Environment Spending $1,139,560	Learning Environment Spending $926,201
Spending Areas Salaries & Benefits 34% Services 61% Supplies 5% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 29% Services 69% Supplies 2% Property, Debt & Other 0%	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%
Operations
$1,427 $ Per Student	$1,184 $ Per Student	$2,359 $ Per Student	$8,154 $ 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 14% Transportation 9% Operations & Maintenance 34% Other Support 40% Enterprise 3% Food Services $82,199 $207 $ Per Student Transportation $50,326 $126 $ Per Student Operations & Maintenance $192,300 $483 $ Per Student Other Support $227,152 $571 $ Per Student Enterprise $15,777 $40 $ Per Student	Breakdown by Type Food Services 13% Transportation 11% Operations & Maintenance 34% Other Support 41% Enterprise 1% Food Services $66,574 $159 $ Per Student Transportation $55,325 $132 $ Per Student Operations & Maintenance $170,238 $406 $ Per Student Other Support $201,208 $480 $ Per Student Enterprise $2,646 $6 $ 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
Operations Spending $567,755	Operations Spending $495,991	Operations Spending $323,121	Operations Spending $358,767
Spending Areas Salaries & Benefits 46% Services 31% Supplies 23% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 46% Services 29% Supplies 24% Property, Debt & Other 0%	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%
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 $305,675 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 $165,866 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 $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
Construction, Debt, Refinancing & Other Spending $305,675	Construction, Debt, Refinancing & Other Spending $165,866	Construction, Debt, Refinancing & Other Spending $35,000	Construction, Debt, Refinancing & Other Spending $0
Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 13% Supplies 0% Property, Debt & Other 87%	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%

2023-2024	2022-2023	2021-2022	2020-2021
398 Students Served	419 Students Served	137 Students Served	44 Students Served
2 Schools in District	2 Schools in District	2 Schools in District	2 Schools in District
Breakdown by Type Local $789,634 20% State $2,980,077 76% Federal $136,855 4%	Breakdown by Type Local $530,412 16% State $2,594,709 80% Federal $124,456 4%	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%
Total $3,906,566	Total $3,249,577	Total $1,852,404	Total $1,285,226
Other $0	Other $0	Other $0	Other $0
Total Funding $3,906,566	Total Funding $3,249,577	Total Funding $1,852,404	Total Funding $1,285,226
Local
$4,200 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$0 Gifts, Grants & Donations	$-6,875 Gifts, Grants & Donations
Local Sources $789,634	Local Sources $530,412	Local Sources $599,647	Local Sources $716,235
State
State Sources $2,980,077	State Sources $2,594,709	State Sources $1,134,681	State Sources $505,406
Federal
Federal Sources $136,855	Federal Sources $124,456	Federal Sources $118,075	Federal Sources $63,585
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Plainview RE-2 (1440)

Instructional

$729,702

Activities & Athletics

$1,434,859

Student Support

$53,241

Staff Support

$38,364

School Administration

$30,967

District Administration

$170,883

Instructional

$555,457

Activities & Athletics

$1,503,939

Student Support

$42,625

Staff Support

$1,428

School Administration

$13,873

District Administration

$131,050

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

Food Services

$82,199

Transportation

$50,326

Operations & Maintenance

$192,300

Other Support

$227,152

Enterprise

$15,777

Food Services

$66,574

Transportation

$55,325

Operations & Maintenance

$170,238

Other Support

$201,208

Enterprise

$2,646

Food Services

$79,011

Transportation

$65,391

Operations & Maintenance

$112,697

Other Support

$66,021

Enterprise

$0

Historical Data