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Historical Data

Hi-Plains R-23 (1460)

350 PATRIOT DRIVE
SEIBERT, CO 80834

Overall
Spending
Funding

2022-2023	2021-2022	2020-2021	2019-2020
129 Students Served	153 Students Served	151 Students Served	130 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Spending
Total Spending Per Student $23,363	Total Spending Per Student $17,213	Total Spending Per Student $15,227	Total Spending Per Student $15,775
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 $1,950,099 65% Operations $1,063,766 35%	Breakdown by Type Learning Environment $1,735,627 66% Operations $897,926 34%	Breakdown by Type Learning Environment $1,546,105 67% Operations $753,230 33%	Breakdown by Type Learning Environment $1,328,362 65% Operations $722,367 35%
Total $3,013,865	Total $2,633,554	Total $2,299,335	Total $2,050,729
Construction, Debt, Refinancing & Other $204,704	Construction, Debt, Refinancing & Other $320,875	Construction, Debt, Refinancing & Other $230,085	Construction, Debt, Refinancing & Other $210,800
Total Spending $3,218,570	Total Spending $2,954,429	Total Spending $2,529,419	Total Spending $2,261,529
Funding
Breakdown by Type Local $1,267,752 42% State $1,623,191 53% Federal $146,843 5%	Breakdown by Type Local $1,346,063 40% State $1,520,851 46% Federal $458,201 14%	Breakdown by Type Local $1,296,962 43% State $1,267,688 42% Federal $448,344 15%	Breakdown by Type Local $1,283,112 50% State $1,131,625 44% Federal $155,154 6%
Total $3,037,786	Total $3,325,115	Total $3,012,994	Total $2,569,890
Other $70,220	Other $0	Other $0	Other $0
Total Funding $3,108,006	Total Funding $3,325,115	Total Funding $3,012,994	Total Funding $2,569,890

2022-2023	2021-2022	2020-2021	2019-2020
129 Students Served	153 Students Served	151 Students Served	130 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Total Spending Per Student $23,363 Breakdown School Level Spending Per Student $23,363 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $17,213 Breakdown School Level Spending Per Student $17,213 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $15,227 Breakdown School Level Spending Per Student $15,227 100.0% School Share Of Central Spending Per Student $0 0.0%	Total Spending Per Student $15,775 Breakdown School Level Spending Per Student $8,965 56.8% School Share Of Central Spending Per Student $6,810 43.2%
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 $1,950,099 65% Operations $1,063,766 35%	Breakdown by Type Learning Environment $1,735,627 66% Operations $897,926 34%	Breakdown by Type Learning Environment $1,546,105 67% Operations $753,230 33%	Breakdown by Type Learning Environment $1,328,362 65% Operations $722,367 35%
Total $3,013,865	Total $2,633,554	Total $2,299,335	Total $2,050,729
Construction, Debt, Refinancing & Other $204,704	Construction, Debt, Refinancing & Other $320,875	Construction, Debt, Refinancing & Other $230,085	Construction, Debt, Refinancing & Other $210,800
Total Spending $3,218,570	Total Spending $2,954,429	Total Spending $2,529,419	Total Spending $2,261,529
Spending Areas Salaries & Benefits 67% Services 16% Supplies 9% Property, Debt & Other 7%	Spending Areas Salaries & Benefits 62% Services 15% Supplies 12% Property, Debt & Other 11%	Spending Areas Salaries & Benefits 61% Services 16% Supplies 13% Property, Debt & Other 9%	Spending Areas Salaries & Benefits 62% Services 17% Supplies 11% Property, Debt & Other 10%
Learning Environment
$15,117 $ Per Student	$11,344 $ Per Student	$10,239 $ Per Student	$10,218 $ 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 75% Activities & Athletics 4% Student Support 3% Staff Support 1% School Administration 1% District Administration 16% Instructional $1,458,155 $11,304 $ Per Student Activities & Athletics $86,480 $670 $ Per Student Student Support $58,542 $454 $ Per Student Staff Support $22,021 $171 $ Per Student School Administration $15,954 $124 $ Per Student District Administration $308,947 $2,395 $ Per Student	Breakdown by Type Instructional 64% Activities & Athletics 9% Student Support 4% Staff Support 1% School Administration 5% District Administration 16% Instructional $1,105,646 $7,226 $ Per Student Activities & Athletics $156,442 $1,022 $ Per Student Student Support $73,367 $480 $ Per Student Staff Support $19,190 $125 $ Per Student School Administration $94,939 $621 $ Per Student District Administration $286,044 $1,870 $ Per Student	Breakdown by Type Instructional 69% Activities & Athletics 7% Student Support 5% Staff Support 1% School Administration 4% District Administration 14% Instructional $1,068,807 $7,078 $ Per Student Activities & Athletics $115,834 $767 $ Per Student Student Support $70,489 $467 $ Per Student Staff Support $17,270 $114 $ Per Student School Administration $60,709 $402 $ Per Student District Administration $212,995 $1,411 $ Per Student	Breakdown by Type Instructional 67% Activities & Athletics 8% Student Support 6% Staff Support 2% School Administration 4% District Administration 13% Instructional $896,063 $6,893 $ Per Student Activities & Athletics $108,103 $832 $ Per Student Student Support $76,443 $588 $ Per Student Staff Support $22,349 $172 $ Per Student School Administration $53,918 $415 $ Per Student District Administration $171,487 $1,319 $ Per Student
Learning Environment Spending $1,950,099	Learning Environment Spending $1,735,627	Learning Environment Spending $1,546,105	Learning Environment Spending $1,328,362
Spending Areas Salaries & Benefits 85% Services 9% Supplies 5% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 82% Services 9% Supplies 9% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 80% Services 8% Supplies 11% Property, Debt & Other 1%	Spending Areas Salaries & Benefits 83% Services 9% Supplies 7% Property, Debt & Other 1%
Operations
$8,246 $ Per Student	$5,869 $ Per Student	$4,988 $ Per Student	$5,557 $ Per Student
$3,784 $ 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 17% Transportation 15% Operations & Maintenance 50% Other Support 18% Enterprise 0% Food Services $179,705 $1,393 $ Per Student Transportation $161,822 $1,254 $ Per Student Operations & Maintenance $534,536 $4,144 $ Per Student Other Support $187,703 $1,455 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 18% Transportation 19% Operations & Maintenance 51% Other Support 12% Enterprise 0% Food Services $161,025 $1,052 $ Per Student Transportation $171,545 $1,121 $ Per Student Operations & Maintenance $456,683 $2,985 $ Per Student Other Support $108,674 $710 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 17% Transportation 18% Operations & Maintenance 51% Other Support 14% Enterprise 0% Food Services $127,182 $842 $ Per Student Transportation $138,047 $914 $ Per Student Operations & Maintenance $384,848 $2,549 $ Per Student Other Support $103,153 $683 $ Per Student Enterprise $0 $0 $ Per Student	Breakdown by Type Food Services 19% Transportation 16% Operations & Maintenance 51% Other Support 14% Enterprise 0% Food Services $140,023 $1,077 $ Per Student Transportation $114,938 $884 $ Per Student Operations & Maintenance $366,592 $2,820 $ Per Student Other Support $100,814 $775 $ Per Student Enterprise $0 $0 $ Per Student
Operations Spending $1,063,766	Operations Spending $897,926	Operations Spending $753,230	Operations Spending $722,367
Spending Areas Salaries & Benefits 47% Services 34% Supplies 19% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 45% Services 33% Supplies 22% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 37% Supplies 21% Property, Debt & Other 0%	Spending Areas Salaries & Benefits 42% Services 35% Supplies 22% Property, Debt & Other 0%
Construction, Debt, Refinancing & Other
Breakdown by Type Construction Facilities Acquisitions and Construction Services 5% Debt Services & Other Uses 95% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $10,396 Debt Services & Other Uses $194,309 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 38% Debt Services & Other Uses 62% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $122,497 Debt Services & Other Uses $198,378 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 14% Debt Services & Other Uses 86% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $31,569 Debt Services & Other Uses $198,515 Community Services $0 Adult Education $0	Breakdown by Type Construction Facilities Acquisitions and Construction Services 6% Debt Services & Other Uses 94% Community Services 0% Adult Education 0% Construction Facilities Acquisitions and Construction Services $12,304 Debt Services & Other Uses $198,496 Community Services $0 Adult Education $0
Construction, Debt, Refinancing & Other Spending $204,704	Construction, Debt, Refinancing & Other Spending $320,875	Construction, Debt, Refinancing & Other Spending $230,085	Construction, Debt, Refinancing & Other Spending $210,800
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 2% Supplies 0% Property, Debt & Other 98%	Spending Areas Salaries & Benefits 0% Services 0% Supplies 0% Property, Debt & Other 100%

2022-2023	2021-2022	2020-2021	2019-2020
129 Students Served	153 Students Served	151 Students Served	130 Students Served
1 Schools in District	1 Schools in District	1 Schools in District	1 Schools in District
Breakdown by Type Local $1,267,752 42% State $1,623,191 53% Federal $146,843 5%	Breakdown by Type Local $1,346,063 40% State $1,520,851 46% Federal $458,201 14%	Breakdown by Type Local $1,296,962 43% State $1,267,688 42% Federal $448,344 15%	Breakdown by Type Local $1,283,112 50% State $1,131,625 44% Federal $155,154 6%
Total $3,037,786	Total $3,325,115	Total $3,012,994	Total $2,569,890
Other $70,220	Other $0	Other $0	Other $0
Total Funding $3,108,006	Total Funding $3,325,115	Total Funding $3,012,994	Total Funding $2,569,890
Local
$0 Gifts, Grants & Donations	$26,200 Gifts, Grants & Donations	$7,997 Gifts, Grants & Donations	$21,515 Gifts, Grants & Donations
Local Sources $1,267,752	Local Sources $1,346,063	Local Sources $1,296,962	Local Sources $1,283,112
State
State Sources $1,623,191	State Sources $1,520,851	State Sources $1,267,688	State Sources $1,131,625
Federal
Federal Sources $146,843	Federal Sources $458,201	Federal Sources $448,344	Federal Sources $155,154
Other
Other Sources $70,220	Other Sources $0	Other Sources $0	Other Sources $0

pendingHistorical Data

Hi-Plains R-23 (1460)

Instructional

$1,458,155

Activities & Athletics

$86,480

Student Support

$58,542

Staff Support

$22,021

School Administration

$15,954

District Administration

$308,947

Instructional

$1,105,646

Activities & Athletics

$156,442

Student Support

$73,367

Staff Support

$19,190

School Administration

$94,939

District Administration

$286,044

Instructional

$1,068,807

Activities & Athletics

$115,834

Student Support

$70,489

Staff Support

$17,270

School Administration

$60,709

District Administration

$212,995

Instructional

$896,063

Activities & Athletics

$108,103

Student Support

$76,443

Staff Support

$22,349

School Administration

$53,918

District Administration

$171,487

Food Services

$179,705

Transportation

$161,822

Operations & Maintenance

$534,536

Other Support

$187,703

Enterprise

$0

Food Services

$161,025

Transportation

$171,545

Operations & Maintenance

$456,683

Other Support

$108,674

Enterprise

$0

Food Services

$127,182

Transportation

$138,047

Operations & Maintenance

$384,848

Other Support

$103,153

Enterprise

$0

Historical Data