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Historical Data

Flagler Public School (2960)

421 JULIAN
FLAGLER, CO 80815

Spending

2021-2022	2020-2021	2019-2020
139 Students Served	155 Students Served	152 Students Served
1 Schools in District	1 Schools in District	1 Schools in District
Arriba-Flagler C-20	Arriba-Flagler C-20	Arriba-Flagler C-20
Total Spending Per Student $23,528 Breakdown School Level Spending Per Student $23,528 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $17,846 Breakdown School Level Spending Per Student $17,846 0.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $16,409 Breakdown School Level Spending Per Student $16,409 0.0% School Share Of Central Spending Per Student $0 0.0%
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 $2,342,338 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 $3,270,495	Total $2,766,033	Total $2,494,171
Construction, Debt, Refinancing & Other $2,703,364	Construction, Debt, Refinancing & Other $2,814,966	Construction, Debt, Refinancing & Other $56,503
Total Spending $5,973,859	Total Spending $5,580,999	Total Spending $2,550,673
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
$16,851 $ Per Student	$12,873 $ Per Student	$11,863 $ 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 $2,342,338	Learning Environment Spending $1,995,290	Learning Environment Spending $1,803,152
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
$6,677 $ Per Student	$4,973 $ Per Student	$4,546 $ 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 $928,157	Operations Spending $770,743	Operations Spending $691,018
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 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 $28,588 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 $897 Community Services $0 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 $55,927 Debt Services & Other Uses $576 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $2,703,364	Construction, Debt, Refinancing & Other Spending $2,814,966	Construction, Debt, Refinancing & Other Spending $56,503
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 1% Supplies 0% Property, Debt & Other 99%

Historical DataHistorical Data

Flagler Public School (2960)

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

$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

Food Services

$116,473

Transportation

$135,488

Operations & Maintenance

$304,965

Other Support

$134,092

Enterprise

$0

Construction Facilities Acquisitions and Construction Services

$2,671,473

Debt Services & Other Uses

$28,588

Community Services

$3,303

Adult Education

$0

Construction Facilities Acquisitions and Construction Services

$2,814,069

Debt Services & Other Uses

$897

Historical Data