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Historical Data

Arriba-Flagler C-20 (1450)

421 JULIAN STREET
FLAGLER, CO 80815

Overall
Spending
Funding

2023-2024	2022-2023	2021-2022	2020-2021
175 Students Served	172 Students Served	139 Students Served	155 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $18,184	Total Spending Per Student $19,064	Total Spending Per Student $23,528	Total Spending Per Student $17,846
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 $2,281,218 72% Operations $901,031 28%	Breakdown by Type Learning Environment $2,448,349 75% Operations $830,677 25%	Breakdown by Type Learning Environment $2,342,338 72% Operations $928,157 28%	Breakdown by Type Learning Environment $1,995,290 72% Operations $770,743 28%
Total $3,182,249	Total $3,279,026	Total $3,270,495	Total $2,766,033
Construction, Debt, Refinancing & Other $162,366	Construction, Debt, Refinancing & Other $628,992	Construction, Debt, Refinancing & Other $2,702,903	Construction, Debt, Refinancing & Other $2,814,490
Total Spending $3,344,615	Total Spending $3,908,018	Total Spending $5,973,398	Total Spending $5,580,522
Funding
Breakdown by Type Local $1,612,299 43% State $1,988,532 53% Federal $166,190 4%	Breakdown by Type Local $1,994,420 50% State $1,713,434 43% Federal $314,049 8%	Breakdown by Type Local $1,651,186 35% State $2,420,201 51% Federal $699,905 15%	Breakdown by Type Local $1,633,887 36% State $2,358,424 53% Federal $495,069 11%
Total $3,767,021	Total $4,021,903	Total $4,771,292	Total $4,487,380
Other $0	Other $0	Other $0	Other $0
Total Funding $3,767,021	Total Funding $4,021,903	Total Funding $4,771,292	Total Funding $4,487,380

2023-2024	2022-2023	2021-2022	2020-2021
175 Students Served	172 Students Served	139 Students Served	155 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $18,184 Breakdown School Level Spending Per Student $18,184 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $19,064 Breakdown School Level Spending Per Student $19,064 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $23,528 Breakdown School Level Spending Per Student $23,528 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $17,846 Breakdown School Level Spending Per Student $17,846 100.0% 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 $2,281,218 72% Operations $901,031 28%	Breakdown by Type Learning Environment $2,448,349 75% Operations $830,677 25%	Breakdown by Type Learning Environment $2,342,338 72% Operations $928,157 28%	Breakdown by Type Learning Environment $1,995,290 72% Operations $770,743 28%
Total $3,182,249	Total $3,279,026	Total $3,270,495	Total $2,766,033
Construction, Debt, Refinancing & Other $162,366	Construction, Debt, Refinancing & Other $628,992	Construction, Debt, Refinancing & Other $2,702,903	Construction, Debt, Refinancing & Other $2,814,490
Total Spending $3,344,615	Total Spending $3,908,018	Total Spending $5,973,398	Total Spending $5,580,522
Spending Areas Salaries & Benefits 64% Services 16% Supplies 10% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 58% Services 12% Supplies 10% Property, Debt & Other 20%	Spending Areas Salaries & Benefits 35% Services 10% Supplies 7% Property, Debt & Other 48%	Spending Areas Salaries & Benefits 34% Services 8% Supplies 5% Property, Debt & Other 53%
Learning Environment
$13,036 $ Per Student	$14,235 $ Per Student	$16,851 $ Per Student	$12,873 $ 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 65% Activities & Athletics 15% Student Support 4% Staff Support 2% School Administration 4% District Administration 9% Instructional $1,478,220 $8,447 $ Per Student Activities & Athletics $349,434 $1,997 $ Per Student Student Support $99,003 $566 $ Per Student Staff Support $47,952 $274 $ Per Student School Administration $93,788 $536 $ Per Student District Administration $212,820 $1,216 $ Per Student	Breakdown by Type Instructional 56% Activities & Athletics 14% Student Support 11% Staff Support 2% School Administration 6% District Administration 10% Instructional $1,374,312 $7,990 $ Per Student Activities & Athletics $345,840 $2,011 $ Per Student Student Support $267,907 $1,558 $ Per Student Staff Support $52,197 $303 $ Per Student School Administration $151,184 $879 $ Per Student District Administration $256,908 $1,494 $ Per Student	Breakdown by Type Instructional 61% Activities & Athletics 11% Student Support 11% Staff Support 3% School Administration 6% District Administration 9% Instructional $1,423,159 $10,239 $ Per Student Activities & Athletics $252,222 $1,815 $ Per Student Student Support $256,078 $1,842 $ Per Student Staff Support $63,509 $457 $ Per Student School Administration $147,860 $1,064 $ Per Student District Administration $199,510 $1,435 $ Per Student	Breakdown by Type Instructional 62% Activities & Athletics 9% Student Support 9% Staff Support 3% School Administration 7% District Administration 10% Instructional $1,238,866 $7,993 $ Per Student Activities & Athletics $182,756 $1,179 $ Per Student Student Support $180,533 $1,165 $ Per Student Staff Support $55,455 $358 $ Per Student School Administration $145,478 $939 $ Per Student District Administration $192,203 $1,240 $ Per Student
Learning Environment Spending $2,281,218	Learning Environment Spending $2,448,349	Learning Environment Spending $2,342,338	Learning Environment Spending $1,995,290
Spending Areas Salaries & Benefits 74% Services 10% Supplies 3% Property, Debt & Other 13%	Spending Areas Salaries & Benefits 75% Services 9% Supplies 6% Property, Debt & Other 10%	Spending Areas Salaries & Benefits 74% Services 12% Supplies 6% Property, Debt & Other 8%	Spending Areas Salaries & Benefits 78% Services 11% Supplies 4% Property, Debt & Other 7%
Operations
$5,149 $ Per Student	$4,830 $ Per Student	$6,677 $ Per Student	$4,973 $ 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 19% Transportation 22% Operations & Maintenance 43% Other Support 16% Enterprise 0% Food Services $175,102 $1,001 $ Per Student Transportation $199,904 $1,142 $ Per Student Operations & Maintenance $383,578 $2,192 $ Per Student Other Support $142,447 $814 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 22% Operations & Maintenance 42% Other Support 17% Enterprise 0% Food Services $153,665 $893 $ Per Student Transportation $184,478 $1,073 $ Per Student Operations & Maintenance $351,004 $2,041 $ Per Student Other Support $141,529 $823 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 14% Transportation 19% Operations & Maintenance 52% Other Support 14% Enterprise 0% Food Services $133,189 $958 $ Per Student Transportation $178,836 $1,287 $ Per Student Operations & Maintenance $484,796 $3,488 $ Per Student Other Support $131,337 $945 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 15% Transportation 20% Operations & Maintenance 48% Other Support 17% Enterprise 0% Food Services $114,165 $737 $ Per Student Transportation $154,926 $1,000 $ Per Student Operations & Maintenance $367,765 $2,373 $ Per Student Other Support $133,887 $864 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $901,031	Operations Spending $830,677	Operations Spending $928,157	Operations Spending $770,743
Spending Areas Salaries & Benefits 38% Services 34% Supplies 28% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 40% Services 30% Supplies 30% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 37% Services 34% Supplies 29% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 28% Supplies 27% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 0% Community Services 86% Adult Education 0% Construction Facilities Acquisitions and Construction Services $23,502 Debt Services & Other Uses $0 Community Services $138,864 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 81% Debt Services & Other Uses 1% Community Services 18% Adult Education 0% Construction Facilities Acquisitions and Construction Services $512,086 Debt Services & Other Uses $5,635 Community Services $111,272 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 $2,671,473 Debt Services & Other Uses $28,128 Community Services $3,303 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 $2,814,069 Debt Services & Other Uses $421 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $162,366	Construction, Debt, Refinancing & Other Spending $628,992	Construction, Debt, Refinancing & Other Spending $2,702,903	Construction, Debt, Refinancing & Other Spending $2,814,490
Spending Areas Salaries & Benefits 79% Services 4% Supplies 2% Property, Debt & Other 14%	Spending Areas Salaries & Benefits 15% Services 2% Supplies 1% Property, Debt & Other 82%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%	Spending Areas Salaries & Benefits 0% Services 1% Supplies 0% Property, Debt & Other 99%

2023-2024	2022-2023	2021-2022	2020-2021
175 Students Served	172 Students Served	139 Students Served	155 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $1,612,299 43% State $1,988,532 53% Federal $166,190 4%	Breakdown by Type Local $1,994,420 50% State $1,713,434 43% Federal $314,049 8%	Breakdown by Type Local $1,651,186 35% State $2,420,201 51% Federal $699,905 15%	Breakdown by Type Local $1,633,887 36% State $2,358,424 53% Federal $495,069 11%
Total $3,767,021	Total $4,021,903	Total $4,771,292	Total $4,487,380
Other $0	Other $0	Other $0	Other $0
Total Funding $3,767,021	Total Funding $4,021,903	Total Funding $4,771,292	Total Funding $4,487,380
Local
$3,750 Gifts, Grants & Donations	$34,361 Gifts, Grants & Donations	$16,500 Gifts, Grants & Donations	$13,898 Gifts, Grants & Donations
Local Sources $1,612,299	Local Sources $1,994,420	Local Sources $1,651,186	Local Sources $1,633,887
State
State Sources $1,988,532	State Sources $1,713,434	State Sources $2,420,201	State Sources $2,358,424
Federal
Federal Sources $166,190	Federal Sources $314,049	Federal Sources $699,905	Federal Sources $495,069
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Arriba-Flagler C-20 (1450)

Instructional

$1,478,220

Activities & Athletics

$349,434

Student Support

$99,003

Staff Support

$47,952

School Administration

$93,788

District Administration

$212,820

Instructional

$1,374,312

Activities & Athletics

$345,840

Student Support

$267,907

Staff Support

$52,197

School Administration

$151,184

District Administration

$256,908

Instructional

$1,423,159

Activities & Athletics

$252,222

Student Support

$256,078

Staff Support

$63,509

School Administration

$147,860

District Administration

$199,510

Instructional

$1,238,866

Activities & Athletics

$182,756

Student Support

$180,533

Staff Support

$55,455

School Administration

$145,478

District Administration

$192,203

Food Services

$175,102

Transportation

$199,904

Operations & Maintenance

$383,578

Other Support

$142,447

Enterprise

$0

Food Services

$153,665

Transportation

$184,478

Operations & Maintenance

$351,004

Other Support

$141,529

Enterprise

$0

Food Services

$133,189

Transportation

$178,836

Operations & Maintenance

$484,796

Other Support

$131,337

Enterprise

$0

Historical Data