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Historical Data

Arriba-Flagler C-20 (1450)

421 JULIAN STREET
FLAGLER, CO 80815

Overall
Spending
Funding

2024-2025	2023-2024	2022-2023	2021-2022

188 Students Served	175 Students Served	172 Students Served	139 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $20,147	Total Spending Per Student $18,184	Total Spending Per Student $19,064	Total Spending Per Student $23,528
Federal Spending Per Student $413	Federal Spending Per Student $509	Federal Spending Per Student $1,121	Federal Spending Per Student $3,857
State/Local Spending Per Student $19,734	State/Local Spending Per Student $17,675	State/Local Spending Per Student $17,943	State/Local Spending Per Student $19,671
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,693,259 71% Operations $1,094,301 29%	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%
Total $3,787,560	Total $3,182,249	Total $3,279,026	Total $3,270,495
Construction, Debt, Refinancing & Other $114,151	Construction, Debt, Refinancing & Other $162,366	Construction, Debt, Refinancing & Other $628,992	Construction, Debt, Refinancing & Other $2,702,903
Total Spending $3,901,711	Total Spending $3,344,615	Total Spending $3,908,018	Total Spending $5,973,398
Funding
Breakdown by Type Local $1,833,956 44% State $2,161,087 52% Federal $154,609 4%	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%
Total $4,149,651	Total $3,767,021	Total $4,021,903	Total $4,771,292
Other $0	Other $0	Other $0	Other $0
Total Funding $4,149,651	Total Funding $3,767,021	Total Funding $4,021,903	Total Funding $4,771,292

2024-2025	2023-2024	2022-2023	2021-2022

188 Students Served	175 Students Served	172 Students Served	139 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $20,147 Breakdown School Level Spending Per Student $20,147 100.0% School Share Of Central Spending Per Student $0 0.0%	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%
Federal Spending Per Student $413	Federal Spending Per Student $509	Federal Spending Per Student $1,121	Federal Spending Per Student $3,857
State/Local Spending Per Student $19,734	State/Local Spending Per Student $17,675	State/Local Spending Per Student $17,943	State/Local Spending Per Student $19,671
State Average Total Spending Per Student $16,845	State Average Total Spending Per Student $15,805	State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509
Breakdown by Type Learning Environment $2,693,259 71% Operations $1,094,301 29%	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%
Total $3,787,560	Total $3,182,249	Total $3,279,026	Total $3,270,495
Construction, Debt, Refinancing & Other $114,151	Construction, Debt, Refinancing & Other $162,366	Construction, Debt, Refinancing & Other $628,992	Construction, Debt, Refinancing & Other $2,702,903
Total Spending $3,901,711	Total Spending $3,344,615	Total Spending $3,908,018	Total Spending $5,973,398
Spending Areas Salaries & Benefits 64% Services 19% Supplies 11% Property, Debt & Other 7%	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%
Learning Environment
$14,326 $ Per Student	$13,036 $ Per Student	$14,235 $ Per Student	$16,851 $ Per Student
$12,541 $ State Average Per Student	$11,743 $ State Average Per Student	$11,063 $ State Average Per Student	$10,064 $ State Average Per Student
Breakdown by Type Instructional 63% Activities & Athletics 13% Student Support 7% Staff Support 2% School Administration 6% District Administration 9% Instructional $1,704,409 $9,066 $ Per Student Activities & Athletics $341,071 $1,814 $ Per Student Student Support $196,995 $1,048 $ Per Student Staff Support $57,700 $307 $ Per Student School Administration $156,026 $830 $ Per Student District Administration $237,058 $1,261 $ 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
Learning Environment Spending $2,693,259	Learning Environment Spending $2,281,218	Learning Environment Spending $2,448,349	Learning Environment Spending $2,342,338
Spending Areas Salaries & Benefits 73% Services 12% Supplies 5% Property, Debt & Other 9%	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%
Operations
$5,821 $ Per Student	$5,149 $ Per Student	$4,830 $ Per Student	$6,677 $ Per Student
$4,305 $ State Average Per Student	$4,063 $ State Average Per Student	$3,784 $ State Average Per Student	$3,446 $ State Average Per Student
Breakdown by Type Food Services 16% Transportation 21% Operations & Maintenance 49% Other Support 13% Enterprise 0% Food Services $179,490 $955 $ Per Student Transportation $229,918 $1,223 $ Per Student Operations & Maintenance $539,764 $2,871 $ Per Student Other Support $145,129 $772 $ Per Student Enterprise $0 $0 $ 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
Operations Spending $1,094,301	Operations Spending $901,031	Operations Spending $830,677	Operations Spending $928,157
Spending Areas Salaries & Benefits 40% Services 36% Supplies 24% Property, Debt & Other 0%	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%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 15% Debt Services & Other Uses 0% Community Services 85% Adult Education 0% Construction Facilities Acquisitions and Construction Services $16,935 Debt Services & Other Uses $0 Community Services $97,215 Adult Education $0	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
Construction, Debt, Refinancing & Other Spending $114,151	Construction, Debt, Refinancing & Other Spending $162,366	Construction, Debt, Refinancing & Other Spending $628,992	Construction, Debt, Refinancing & Other Spending $2,702,903
Spending Areas Salaries & Benefits 80% Services 1% Supplies 4% Property, Debt & Other 15%	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%

2024-2025	2023-2024	2022-2023	2021-2022

188 Students Served	175 Students Served	172 Students Served	139 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $1,833,956 44% State $2,161,087 52% Federal $154,609 4%	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%
Total $4,149,651	Total $3,767,021	Total $4,021,903	Total $4,771,292
Other $0	Other $0	Other $0	Other $0
Total Funding $4,149,651	Total Funding $3,767,021	Total Funding $4,021,903	Total Funding $4,771,292
Local
$89,736 Gifts, Grants & Donations	$3,750 Gifts, Grants & Donations	$34,361 Gifts, Grants & Donations	$16,500 Gifts, Grants & Donations
Local Sources $1,833,956	Local Sources $1,612,299	Local Sources $1,994,420	Local Sources $1,651,186
State
State Sources $2,161,087	State Sources $1,988,532	State Sources $1,713,434	State Sources $2,420,201
Federal
Federal Sources $154,609	Federal Sources $166,190	Federal Sources $314,049	Federal Sources $699,905
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Arriba-Flagler C-20 (1450)

Instructional

$1,704,409

Activities & Athletics

$341,071

Student Support

$196,995

Staff Support

$57,700

School Administration

$156,026

District Administration

$237,058

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

Food Services

$179,490

Transportation

$229,918

Operations & Maintenance

$539,764

Other Support

$145,129

Enterprise

$0

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

Historical Data