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Historical Data

Arriba-Flagler C-20 (1450)

421 JULIAN STREET
FLAGLER, CO 80815

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
172 Students Served	139 Students Served	155 Students Served	152 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $19,064	Total Spending Per Student $23,528	Total Spending Per Student $17,846	Total Spending Per Student $16,409
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $1,803,152 72% Operations $691,018 28%
Total $3,279,026	Total $3,270,495	Total $2,766,033	Total $2,494,171
Construction, Debt, Refinancing & Other $628,992	Construction, Debt, Refinancing & Other $2,702,903	Construction, Debt, Refinancing & Other $2,814,490	Construction, Debt, Refinancing & Other $55,927
Total Spending $3,908,018	Total Spending $5,973,398	Total Spending $5,580,522	Total Spending $2,550,098
Funding
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%	Breakdown by Type Local $1,085,013 38% State $1,581,269 56% Federal $152,780 5%
Total $4,021,903	Total $4,771,292	Total $4,487,380	Total $2,819,061
Other $0	Other $0	Other $0	Other $0
Total Funding $4,021,903	Total Funding $4,771,292	Total Funding $4,487,380	Total Funding $2,819,061

2022-2023	2021-2022	2020-2021	2019-2020
172 Students Served	139 Students Served	155 Students Served	152 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
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%	Total Spending Per Student $16,409 Breakdown School Level Spending Per Student $16,409 100.0% School Share Of Central Spending Per Student $0 0.0%
State Average Total Spending Per Student $14,845	State Average Total Spending Per Student $13,509	State Average Total Spending Per Student $12,383	State Average Total Spending Per Student $11,853
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%	Breakdown by Type Learning Environment $1,803,152 72% Operations $691,018 28%
Total $3,279,026	Total $3,270,495	Total $2,766,033	Total $2,494,171
Construction, Debt, Refinancing & Other $628,992	Construction, Debt, Refinancing & Other $2,702,903	Construction, Debt, Refinancing & Other $2,814,490	Construction, Debt, Refinancing & Other $55,927
Total Spending $3,908,018	Total Spending $5,973,398	Total Spending $5,580,522	Total Spending $2,550,098
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%	Spending Areas Salaries & Benefits 69% Services 14% Supplies 10% Property, Debt & Other 8%
Learning Environment
$14,235 $ Per Student	$16,851 $ Per Student	$12,873 $ Per Student	$11,863 $ Per Student
$11,063 $ State Average Per Student	$10,064 $ State Average Per Student	$9,269 $ State Average Per Student	$8,913 $ State Average 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	Breakdown by Type Instructional 68% Activities & Athletics 9% Student Support 4% Staff Support 3% School Administration 7% District Administration 9% Instructional $1,223,975 $8,052 $ Per Student Activities & Athletics $162,233 $1,067 $ Per Student Student Support $77,488 $510 $ Per Student Staff Support $55,170 $363 $ Per Student School Administration $127,194 $837 $ Per Student District Administration $157,093 $1,034 $ Per Student
Learning Environment Spending $2,448,349	Learning Environment Spending $2,342,338	Learning Environment Spending $1,995,290	Learning Environment Spending $1,803,152
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%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 5% Property, Debt & Other 7%
Operations
$4,830 $ Per Student	$6,677 $ Per Student	$4,973 $ Per Student	$4,546 $ Per Student
$3,783 $ State Average Per Student	$3,446 $ State Average Per Student	$3,115 $ State Average Per Student	$2,940 $ State Average 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	Breakdown by Type Food Services 17% Transportation 20% Operations & Maintenance 44% Other Support 19% Enterprise 0% Food Services $116,473 $766 $ Per Student Transportation $135,488 $891 $ Per Student Operations & Maintenance $304,965 $2,006 $ Per Student Other Support $134,092 $882 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $830,677	Operations Spending $928,157	Operations Spending $770,743	Operations Spending $691,018
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%	Spending Areas Salaries & Benefits 45% Services 29% Supplies 24% Property, Debt & Other 2%
Construction, Debt, Refinancing & Other
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	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 $55,927 Debt Services & Other Uses $0 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $628,992	Construction, Debt, Refinancing & Other Spending $2,702,903	Construction, Debt, Refinancing & Other Spending $2,814,490	Construction, Debt, Refinancing & Other Spending $55,927
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%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
172 Students Served	139 Students Served	155 Students Served	152 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
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%	Breakdown by Type Local $1,085,013 38% State $1,581,269 56% Federal $152,780 5%
Total $4,021,903	Total $4,771,292	Total $4,487,380	Total $2,819,061
Other $0	Other $0	Other $0	Other $0
Total Funding $4,021,903	Total Funding $4,771,292	Total Funding $4,487,380	Total Funding $2,819,061
Local
$34,361 Gifts, Grants & Donations	$16,500 Gifts, Grants & Donations	$13,898 Gifts, Grants & Donations	$1,600 Gifts, Grants & Donations
Local Sources $1,994,420	Local Sources $1,651,186	Local Sources $1,633,887	Local Sources $1,085,013
State
State Sources $1,713,434	State Sources $2,420,201	State Sources $2,358,424	State Sources $1,581,269
Federal
Federal Sources $314,049	Federal Sources $699,905	Federal Sources $495,069	Federal Sources $152,780
Other
Other Sources $0	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Arriba-Flagler C-20 (1450)

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

Instructional

$1,223,975

Activities & Athletics

$162,233

Student Support

$77,488

Staff Support

$55,170

School Administration

$127,194

District Administration

$157,093

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

Food Services

$114,165

Transportation

$154,926

Operations & Maintenance

$367,765

Other Support

$133,887

Enterprise

$0

Historical Data